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Committee to Elect Mike Bost
D-2 Quarterly Report

4/1/2013 to 6/30/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $20,685.00
b. Not-Itemized $4,818.00
 
2. Transfers In:
a. Itemized $28,600.00
b. Not-Itemized $700.00
 
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized $9.09
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $54,812.09
 

 
5. In-Kind Contributions:
a. Itemized $183.48
b. Not-Itemized $0.00
 
TOTAL IN-KIND $183.48
 

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 $51,631.24
b. Not-Itemized $2,313.73
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $53,944.97
 

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: $11,449.87
Total Receipts: $54,812.09
Subtotal: $66,261.96
Total Expenditures: $53,944.97
Funds available at the close of the reporting period: $12,316.99
 
Investment Total $41,051.06


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D-2 Quarterly

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