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Cmte to Re-Elect Patrick Herrmann Bureau County State's Attny
D-2 Quarterly Report

2/28/2012 to 3/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,200.00
b. Not-Itemized $8,902.20
2. Transfers In:
a. Itemized $200.00
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) $10,302.20

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 (From Schedule B) $0.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $2,700.00
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) $2,700.00

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 $2,980.00
Total Receipts $10,302.20
Subtotal $13,282.20
Total Expenditures $2,700.00
Funds available at the close of the reporting period $10,582.20
Investment Total $0.00
 
 

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D-2 Quarterly

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