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

1/1/2012 to 3/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $60,225.00
b. Not-Itemized $36,705.00
2. Transfers In:
a. Itemized $4,125.00
b. Not-Itemized $525.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $1,160.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $102,740.00
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 $19,340.00
b. Not-Itemized $250.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $54,493.62
b. Not-Itemized $385.03
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $74,468.65
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 $182,904.65
Total Receipts $102,740.00
Subtotal $285,644.65
Total Expenditures $74,468.65
Funds available at the close of the reporting period $211,176.00
Investment Total $0.00
 
 

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D-2 Quarterly

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