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Citizens for Tim Durkee
D-2 Quarterly Report

1/1/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $5,000.00
b. Not-Itemized $200.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $4,870.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $1,101.00
TOTAL RECEIPTS (1-4) $11,171.00

5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $0.00
TOTAL IN-KIND $0.00

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $6,376.79
b. Not-Itemized $18.90
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $6,395.69

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $10,835.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $10,835.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $652.54
Total Receipts $11,171.00
Subtotal $11,823.54
Total Expenditures $6,395.69
Funds available at the close of the reporting period $5,427.85
Investment Total $0.00
 
 

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D-2 Quarterly

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