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Stadelman for State Senate
D-2 Quarterly Report

7/1/2012 to 9/30/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $13,490.00
b. Not-Itemized $4,633.00
 
2. Transfers In:
a. Itemized $131,828.65
b. Not-Itemized $200.00
 
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) $150,151.65
 

 
5. In-Kind Contributions:
a. Itemized $14,328.47
b. Not-Itemized $83.26
 
TOTAL IN-KIND $14,411.73
 

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 $115,796.29
b. Not-Itemized $1,419.37
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $117,215.66
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $28,700.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $28,700.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $7,087.41
Total Receipts: $150,151.65
Subtotal: $157,239.06
Total Expenditures: $117,215.66
Funds available at the close of the reporting period: $40,023.40
 
Investment Total: $0.00


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D-2 Quarterly

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