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Zalewski for State Representative
D-2 Quarterly Report

1/1/2014 to 3/31/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $3,050.00
b. Not-Itemized $0.00
2. Transfers In:
a. Itemized $4,750.00
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) $7,800.00

5. In-Kind Contributions:
a. Itemized $1,676.00
b. Not-Itemized $0.00
TOTAL IN-KIND $1,676.00

EXPENDITURES
6. Transfers Out:
a. Itemized $5,250.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $12,500.57
b. Not-Itemized $917.88
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $18,668.45

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $184.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $184.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $91,910.07
Total Receipts $7,800.00
Subtotal $99,710.07
Total Expenditures $18,668.45
Funds available at the close of the reporting period $81,041.62
Investment Total $0.00
 
 

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D-2 Quarterly

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