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Committee to Elect Anan Abu-Taleb
D-2 Quarterly Report

1/1/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $27,785.00
b. Not-Itemized $11,188.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $5,000.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $43,973.00

5. In-Kind Contributions:
a. Itemized $2,114.00
b. Not-Itemized $40.00
TOTAL IN-KIND $2,154.00

EXPENDITURES
6. Transfers Out:
a. Itemized $400.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $35,099.87
b. Not-Itemized $293.43
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $35,793.30

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $11,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $11,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $2,996.00
Total Receipts $43,973.00
Subtotal $46,969.00
Total Expenditures $35,793.30
Funds available at the close of the reporting period $11,175.70
Investment Total $0.00
 
 

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D-2 Quarterly

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