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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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