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Paul Caprio Family - PAC
D-2 Quarterly Report

4/1/2013 to 6/30/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $13,890.00
b. Not-Itemized $2,440.00
 
2. Transfers In:
a. Itemized $1,500.00
b. Not-Itemized $0.00
 
3. Loans Received:
a. Itemized $300.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $18,130.00
 

 
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 $300.00
b. Not-Itemized $150.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $23,535.44
b. Not-Itemized $240.06
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $24,225.50
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $19,045.58
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $19,045.58
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $7,939.68
Total Receipts: $18,130.00
Subtotal: $26,069.68
Total Expenditures: $24,225.50
Funds available at the close of the reporting period: $1,844.18
 
Investment Total: $0.00


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D-2 Quarterly

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