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Citizens for Elaine Nekritz
D-2 Quarterly Report

10/1/2012 to 12/31/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $117,080.00
b. Not-Itemized $21,755.00
 
2. Transfers In:
a. Itemized $232,899.00
b. Not-Itemized $925.00
 
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized $291.08
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $372,950.08
 

 
5. In-Kind Contributions:
a. Itemized $23,440.71
b. Not-Itemized $212.54
 
TOTAL IN-KIND $23,653.25
 

EXPENDITURES
6. Transfers Out:
a. Itemized $500.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $534,240.79
b. Not-Itemized $792.22
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $535,533.01
 

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: $173,056.15
Total Receipts: $372,950.08
Subtotal: $546,006.23
Total Expenditures: $535,533.01
Funds available at the close of the reporting period: $10,473.22
 
Investment Total: $0.00


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D-2 Quarterly

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