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Citizens for Michael E Hastings
D-2 Quarterly Report

1/1/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $6,850.00
b. Not-Itemized $450.00
2. Transfers In:
a. Itemized $19,750.00
b. Not-Itemized $500.00
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) $27,550.00

5. In-Kind Contributions:
a. Itemized $14,073.55
b. Not-Itemized $0.00
TOTAL IN-KIND $14,073.55

EXPENDITURES
6. Transfers Out:
a. Itemized $9,685.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $12,697.68
b. Not-Itemized $138.22
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $22,520.90

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $16,548.24
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $16,548.24

FUNDS BALANCE
Funds available at the beginning of the reporting period $14,770.19
Total Receipts $27,550.00
Subtotal $42,320.19
Total Expenditures $22,520.90
Funds available at the close of the reporting period $19,799.29
Investment Total $0.00
 
 

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D-2 Quarterly

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