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Citizens for Steve McMichael
D-2 Quarterly Report

1/1/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $17,112.09
b. Not-Itemized $7,943.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
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) $25,105.09

5. In-Kind Contributions:
a. Itemized $974.32
b. Not-Itemized $0.00
TOTAL IN-KIND $974.32

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 $30,528.76
b. Not-Itemized $602.67
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $31,631.43

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 $10,200.00
Total Receipts $25,105.09
Subtotal $35,305.09
Total Expenditures $31,631.43
Funds available at the close of the reporting period $3,673.66
Investment Total $0.00
 
 

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D-2 Quarterly

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