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IMSCAPAC
D-2 Quarterly Report

7/1/2013 to 9/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $3,600.00
b. Not-Itemized $850.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
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 $6.97
TOTAL RECEIPTS (1-4) $4,456.97

5. In-Kind Contributions:
a. Itemized $690.48
b. Not-Itemized $0.00
TOTAL IN-KIND $690.48

EXPENDITURES
6. Transfers Out:
a. Itemized $3,200.00
b. Not-Itemized $150.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $1.28
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $3,351.28

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 $13,712.70
Total Receipts $4,456.97
Subtotal $18,169.67
Total Expenditures $3,351.28
Funds available at the close of the reporting period $14,818.39
Investment Total $0.00
 
 

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D-2 Quarterly

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