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Stein for Mayor
D-2 Quarterly Report

1/1/2011 to 3/31/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $4,971.54
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $4,971.54

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 $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $4,896.00
b. Not-Itemized $75.54
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $4,971.54

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $10,526.27
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $10,526.27

FUNDS BALANCE
Funds available at the beginning of the reporting period $28.90
Total Receipts $4,971.54
Subtotal $5,000.44
Total Expenditures $4,971.54
Funds available at the close of the reporting period $28.90
Investment Total $0.00
 
 

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D-2 Quarterly

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