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Silverstein for Senator
D-2 Quarterly Report

7/1/2013 to 9/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $12,200.00
b. Not-Itemized $850.00
2. Transfers In:
a. Itemized $14,100.00
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 $0.00
TOTAL RECEIPTS (1-4) $27,250.00

5. In-Kind Contributions:
a. Itemized $520.99
b. Not-Itemized $0.00
TOTAL IN-KIND $520.99

EXPENDITURES
6. Transfers Out:
a. Itemized $3,300.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $13,827.06
b. Not-Itemized $401.78
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $17,528.84

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $49,500.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $49,500.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $119,862.15
Total Receipts $27,250.00
Subtotal $147,112.15
Total Expenditures $17,528.84
Funds available at the close of the reporting period $129,583.31
Investment Total $0.00
 
 

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D-2 Quarterly

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