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Citizens for Michael E Hastings
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $16,200.00
b. Not-Itemized $525.00
2. Transfers In:
a. Itemized $28,750.00
b. Not-Itemized $250.00
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 $64.66
TOTAL RECEIPTS (1-4) $45,789.66

5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $112.00
TOTAL IN-KIND $112.00

EXPENDITURES
6. Transfers Out:
a. Itemized $2,000.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $25,914.07
b. Not-Itemized $705.54
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $28,619.61

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $16,548.24
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $16,548.24

FUNDS BALANCE
Funds available at the beginning of the reporting period $19,799.29
Total Receipts $45,789.66
Subtotal $65,588.95
Total Expenditures $28,619.61
Funds available at the close of the reporting period $36,969.34
Investment Total $0.00
 
 

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D-2 Quarterly

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