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Citizens for Joe Sosnowski
D-2 Quarterly Report

7/1/2013 to 9/30/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $7,300.00
b. Not-Itemized $2,166.00
 
2. Transfers In:
a. Itemized $16,800.00
b. Not-Itemized $450.00
 
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized $170.93
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $26,886.93
 

 
5. In-Kind Contributions:
a. Itemized $1,346.92
b. Not-Itemized $0.00
 
TOTAL IN-KIND $1,346.92
 

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 $7,115.55
b. Not-Itemized $2,617.46
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $9,733.01
 

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: $5,043.19
Total Receipts: $26,886.93
Subtotal: $31,930.12
Total Expenditures: $9,733.01
Funds available at the close of the reporting period: $22,197.11
 
Investment Total: $0.00


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D-2 Quarterly

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