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Committee to Elect Jay C Hoffman
D-2 Quarterly Report

7/1/2013 to 9/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $29,625.66
b. Not-Itemized $13,675.00
2. Transfers In:
a. Itemized $68,875.00
b. Not-Itemized $3,275.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $1,382.77
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $116,833.43

5. In-Kind Contributions:
a. Itemized $3,085.00
b. Not-Itemized $0.00
TOTAL IN-KIND $3,085.00

EXPENDITURES
6. Transfers Out:
a. Itemized $4,324.00
b. Not-Itemized $1,745.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $36,894.98
b. Not-Itemized $5,569.65
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $48,533.63

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 $66,420.73
Total Receipts $116,833.43
Subtotal $183,254.16
Total Expenditures $48,533.63
Funds available at the close of the reporting period $134,720.53
Investment Total $130,000.00
 
 

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D-2 Quarterly

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