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Committee to Elect Jay C Hoffman
D-2 Quarterly Report

1/1/2013 to 3/31/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $8,250.00
b. Not-Itemized $400.00
 
2. Transfers In:
a. Itemized $22,500.00
b. Not-Itemized $350.00
 
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized $1,103.29
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $32,603.29
 

 
5. In-Kind Contributions:
a. Itemized $455.87
b. Not-Itemized $0.00
 
TOTAL IN-KIND $455.87
 

EXPENDITURES
6. Transfers Out:
a. Itemized $2,250.00
b. Not-Itemized $1,485.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $20,789.59
b. Not-Itemized $3,634.04
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $28,158.63
 

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: $38,994.81
Total Receipts: $32,603.29
Subtotal: $71,598.10
Total Expenditures: $28,158.63
Funds available at the close of the reporting period: $43,439.47
 
Investment Total $130,000.00


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D-2 Quarterly

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