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Citizens for Pamela J Althoff
D-2 Quarterly Report

10/1/2013 to 12/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $24,700.00
b. Not-Itemized $0.00
2. Transfers In:
a. Itemized $26,900.00
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 $1,271.09
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $52,871.09

5. In-Kind Contributions:
a. Itemized $2,460.00
b. Not-Itemized $0.00
TOTAL IN-KIND $2,460.00

EXPENDITURES
6. Transfers Out:
a. Itemized $7,950.00
b. Not-Itemized $500.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $17,082.43
b. Not-Itemized $3,951.96
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $29,484.39

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 $57,582.90
Total Receipts $52,871.09
Subtotal $110,453.99
Total Expenditures $29,484.39
Funds available at the close of the reporting period $80,969.60
Investment Total $0.00
 
 

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D-2 Quarterly

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