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House Republican Organization
D-2 Quarterly Report

7/1/2013 to 9/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $72,700.00
b. Not-Itemized $125.00
2. Transfers In:
a. Itemized $197,250.00
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 $0.00
TOTAL RECEIPTS (1-4) $270,075.00

5. In-Kind Contributions:
a. Itemized $6,696.64
b. Not-Itemized $0.00
TOTAL IN-KIND $6,696.64

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 $85,839.73
b. Not-Itemized $652.13
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $86,491.86

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

FUNDS BALANCE
Funds available at the beginning of the reporting period $21,032.11
Total Receipts $270,075.00
Subtotal $291,107.11
Total Expenditures $86,491.86
Funds available at the close of the reporting period $204,615.25
Investment Total $0.00
 
 

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D-2 Quarterly

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