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Liz for the 17th
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $15,000.00
b. Not-Itemized $2,100.00
2. Transfers In:
a. Itemized $8,000.00
b. Not-Itemized $550.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $1,607.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $27,257.00

5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $0.00
TOTAL IN-KIND $0.00

EXPENDITURES
6. Transfers Out:
a. Itemized $199.50
b. Not-Itemized $666.50
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $6,400.42
b. Not-Itemized $561.41
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $7,827.83

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 $33,177.82
Total Receipts $27,257.00
Subtotal $60,434.82
Total Expenditures $7,827.83
Funds available at the close of the reporting period $52,606.99
Investment Total $0.00
 
 

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D-2 Quarterly

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