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Elect Steve Balich
D-2 Quarterly Report

7/1/2013 to 9/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $150.00
2. Transfers In:
a. Itemized $200.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $901.12
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $1,251.12

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 $35.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $901.12
b. Not-Itemized $700.71
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $1,636.83

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $1,669.60
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $1,669.60

FUNDS BALANCE
Funds available at the beginning of the reporting period $3,170.22
Total Receipts $1,251.12
Subtotal $4,421.34
Total Expenditures $1,636.83
Funds available at the close of the reporting period $2,784.51
Investment Total $0.00
 
 

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D-2 Quarterly

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