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Republican Renaissance PAC Sponsor: Jack Roeser
D-2 Quarterly Report

4/1/2011 to 6/30/2011


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $25,000.00
b. Not-Itemized $75.00
 
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
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 $62.05
 
TOTAL RECEIPTS (1-4) $25,137.05
 

 
5. In-Kind Contributions:
a. Itemized $3,000.00
b. Not-Itemized $0.00
 
TOTAL IN-KIND $3,000.00
 

EXPENDITURES
6. Transfers Out:
a. Itemized $1,000.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $54,953.33
b. Not-Itemized $509.21
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $56,462.54
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $140,000.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $140,000.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $37,782.49
Total Receipts: $25,137.05
Subtotal: $62,919.54
Total Expenditures: $56,462.54
Funds available at the close of the reporting period: $6,457.00
 
Investment Total: $0.00


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D-2 Quarterly

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