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Committee to Elect John Rabchuk Mayor
D-2 Quarterly Report

1/8/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $6,000.00
b. Not-Itemized $2,337.33
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $5,000.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $13,337.33

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 $9,137.51
b. Not-Itemized $2,002.69
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $11,140.20

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $5,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $5,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $1,641.82
Total Receipts $13,337.33
Subtotal $14,979.15
Total Expenditures $11,140.20
Funds available at the close of the reporting period $3,838.95
Investment Total $0.00
 
 

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D-2 Quarterly

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