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Dan Kotowski for State Senate
D-2 Quarterly Report

7/1/2013 to 9/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $31,800.00
b. Not-Itemized $251.01
2. Transfers In:
a. Itemized $27,000.00
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) $59,051.01

5. In-Kind Contributions:
a. Itemized $4,409.49
b. Not-Itemized $0.00
TOTAL IN-KIND $4,409.49

EXPENDITURES
6. Transfers Out:
a. Itemized $9,049.00
b. Not-Itemized $50.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $20,411.54
b. Not-Itemized $1,357.19
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $30,867.73

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 $63,214.81
Total Receipts $59,051.01
Subtotal $122,265.82
Total Expenditures $30,867.73
Funds available at the close of the reporting period $91,398.09
Investment Total $0.00
 
 

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D-2 Quarterly

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