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The People for Emanuel "Chris" Welch
D-2 Quarterly Report

7/1/2013 to 9/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $12,775.00
b. Not-Itemized $3,779.00
2. Transfers In:
a. Itemized $23,075.00
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 $225.00
TOTAL RECEIPTS (1-4) $39,854.00

5. In-Kind Contributions:
a. Itemized $2,657.67
b. Not-Itemized $0.00
TOTAL IN-KIND $2,657.67

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 $36,347.12
b. Not-Itemized $1,843.37
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $38,190.49

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $73,466.16
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $73,466.16

FUNDS BALANCE
Funds available at the beginning of the reporting period $11,271.25
Total Receipts $39,854.00
Subtotal $51,125.25
Total Expenditures $38,190.49
Funds available at the close of the reporting period $12,934.76
Investment Total $0.00
 
 

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D-2 Quarterly

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