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Committee to Elect Jay C Hoffman
D-2 Quarterly Report

10/1/2012 to 12/31/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $45,165.00
b. Not-Itemized $6,640.00
 
2. Transfers In:
a. Itemized $105,250.00
b. Not-Itemized $1,265.00
 
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized $1,113.43
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $159,433.43
 

 
5. In-Kind Contributions:
a. Itemized $21,690.14
b. Not-Itemized $238.07
 
TOTAL IN-KIND $21,928.21
 

EXPENDITURES
6. Transfers Out:
a. Itemized $25,100.00
b. Not-Itemized $825.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $190,220.46
b. Not-Itemized $6,753.61
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $222,899.07
 

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: $102,460.45
Total Receipts: $159,433.43
Subtotal: $261,893.88
Total Expenditures: $222,899.07
Funds available at the close of the reporting period: $38,994.81
 
Investment Total $130,000.00


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D-2 Quarterly

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