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Citizens for Edward Acevedo
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $8,750.00
b. Not-Itemized $0.00
2. Transfers In:
a. Itemized $11,800.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $20,550.00

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 $29,846.06
b. Not-Itemized $2,881.77
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $32,727.83

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $22,710.34
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $22,710.34

FUNDS BALANCE
Funds available at the beginning of the reporting period $21,715.88
Total Receipts $20,550.00
Subtotal $42,265.88
Total Expenditures $32,727.83
Funds available at the close of the reporting period $9,538.05
Investment Total $0.00
 
 

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D-2 Quarterly

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