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Committee for Chris Kachiroubas
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $8,700.00
b. Not-Itemized $0.00
2. Transfers In:
a. Itemized $2,500.00
b. Not-Itemized $50.00
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) $11,250.00

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 $2,594.00
b. Not-Itemized $75.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $28,194.72
b. Not-Itemized $1,363.92
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $32,227.64

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 $42,766.09
Total Receipts $11,250.00
Subtotal $54,016.09
Total Expenditures $32,227.64
Funds available at the close of the reporting period $21,788.45
Investment Total $0.00
 
 

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D-2 Quarterly

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