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Committee to Elect Jay C Hoffman
D-2 Quarterly Report

10/1/2013 to 12/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $26,438.00
b. Not-Itemized $850.00
2. Transfers In:
a. Itemized $12,350.00
b. Not-Itemized $150.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $1,116.48
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $40,904.48

5. In-Kind Contributions:
a. Itemized $1,238.00
b. Not-Itemized $41.58
TOTAL IN-KIND $1,279.58

EXPENDITURES
6. Transfers Out:
a. Itemized $1,200.00
b. Not-Itemized $867.24
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $23,369.33
b. Not-Itemized $5,078.85
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $30,515.42

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 $134,720.53
Total Receipts $40,904.48
Subtotal $175,625.01
Total Expenditures $30,515.42
Funds available at the close of the reporting period $145,109.59
Investment Total $130,000.00
 
 

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D-2 Quarterly

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