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Citizens for Lou Lang
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $27,318.40
b. Not-Itemized $3,410.00
2. Transfers In:
a. Itemized $50,850.00
b. Not-Itemized $2,000.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $4,186.34
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $87,764.74

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 $31,925.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized $10,000.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $26,244.87
b. Not-Itemized $4,368.23
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $72,538.10

DEBTS AND OBLIGATIONS
9. a. Itemized (from Schedule C) $0.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $0.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $897,454.33
Total Receipts $87,764.74
Subtotal $985,219.07
Total Expenditures $72,538.10
Funds available at the close of the reporting period $912,680.97
Investment Total $136,755.64
 
 

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D-2 Quarterly

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