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Zalewski for State Representative
D-2 Quarterly Report

7/1/2013 to 9/30/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $26,650.00
b. Not-Itemized $0.00
 
2. Transfers In:
a. Itemized $13,050.00
b. Not-Itemized $150.00
 
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 $47.00
 
TOTAL RECEIPTS (1-4) $39,897.00
 

 
5. In-Kind Contributions:
a. Itemized $224.46
b. Not-Itemized $0.00
 
TOTAL IN-KIND $224.46
 

EXPENDITURES
6. Transfers Out:
a. Itemized $1,750.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $29,483.02
b. Not-Itemized $1,956.23
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $33,189.25
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $184.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $184.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $70,328.35
Total Receipts: $39,897.00
Subtotal: $110,225.35
Total Expenditures: $33,189.25
Funds available at the close of the reporting period: $77,036.10
 
Investment Total: $0.00


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D-2 Quarterly

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