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The Pipe Fitters' Assn, Local 597 PAC
D-2 Quarterly Report

10/1/2013 to 12/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $30,900.00
b. Not-Itemized $30,500.00
2. Transfers In:
a. Itemized $8,700.00
b. Not-Itemized $550.00
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) $70,650.00

5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $0.00
TOTAL IN-KIND $0.00

EXPENDITURES
6. Transfers Out:
a. Itemized $19,250.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $303.00
b. Not-Itemized $0.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $19,553.00

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 $158,389.15
Total Receipts $70,650.00
Subtotal $229,039.15
Total Expenditures $19,553.00
Funds available at the close of the reporting period $209,486.15
Investment Total $0.00
 
 

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D-2 Quarterly

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