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

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $23,575.00
b. Not-Itemized $1,950.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $12,000.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.29
TOTAL RECEIPTS (1-4) $37,525.29

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 (From Schedule B) $0.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $48,303.65
b. Not-Itemized $176.86
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $48,480.51

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $20,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $20,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $11,175.70
Total Receipts $37,525.29
Subtotal $48,700.99
Total Expenditures $48,480.51
Funds available at the close of the reporting period $220.48
Investment Total $0.00
 
 

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D-2 Quarterly

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