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Personal PAC Inc
D-2 Quarterly Report

7/1/2013 to 9/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $150,265.00
b. Not-Itemized $1,781.00
2. Transfers In:
a. Itemized $1,250.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $195.40
b. Not-Itemized $98.47
TOTAL RECEIPTS (1-4) $153,589.87

5. In-Kind Contributions:
a. Itemized $1,700.00
b. Not-Itemized $0.00
TOTAL IN-KIND $1,700.00

EXPENDITURES
6. Transfers Out:
a. Itemized $1,750.00
b. Not-Itemized $600.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $129,952.97
b. Not-Itemized $1,945.71
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $134,248.68

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 $579,488.11
Total Receipts $153,589.87
Subtotal $733,077.98
Total Expenditures $134,248.68
Funds available at the close of the reporting period $598,829.30
Investment Total $0.00
 
 

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D-2 Quarterly

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