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Citizens for Matt Bogusz
D-2 Quarterly Report

1/1/2013 to 3/31/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $14,000.00
b. Not-Itemized $4,800.01
 
2. Transfers In:
a. Itemized $6,500.00
b. Not-Itemized $100.00
 
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 $700.00
 
TOTAL RECEIPTS (1-4) $26,100.01
 

 
5. In-Kind Contributions:
a. Itemized $2,500.00
b. Not-Itemized $85.00
 
TOTAL IN-KIND $2,585.00
 

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 $22,592.92
b. Not-Itemized $470.13
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $23,063.05
 

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: $11,162.36
Total Receipts: $26,100.01
Subtotal: $37,262.37
Total Expenditures: $23,063.05
Funds available at the close of the reporting period: $14,199.32
 
Investment Total: $0.00


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D-2 Quarterly

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