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Personal PAC Inc
D-2 Quarterly Report

4/1/2014 to 6/30/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $22,321.00
b. Not-Itemized $4,756.18
2. Transfers In:
a. Itemized $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 $919.76
b. Not-Itemized $286.57
TOTAL RECEIPTS (1-4) $28,533.51

5. In-Kind Contributions:
a. Itemized $1,864.00
b. Not-Itemized $0.00
TOTAL IN-KIND $1,864.00

EXPENDITURES
6. Transfers Out:
a. Itemized $1,000.00
b. Not-Itemized $100.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $122,054.19
b. Not-Itemized $1,581.92
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $124,736.11

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 $535,095.83
Total Receipts $28,533.51
Subtotal $563,629.34
Total Expenditures $124,736.11
Funds available at the close of the reporting period $438,893.23
Investment Total $0.00
 
 

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D-2 Quarterly

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