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Peoples Energy - PAC
D-2 Quarterly Report

10/1/2011 to 12/31/2011


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $4,597.52
b. Not-Itemized $5,103.81
 
2. Transfers In:
a. Itemized (from Schedule A) $0.00
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 (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $9,701.33
 

 
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 $3,500.00
b. Not-Itemized $400.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $671.42
b. Not-Itemized $150.00
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $4,721.42
 

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: $15,621.99
Total Receipts: $9,701.33
Subtotal: $25,323.32
Total Expenditures: $4,721.42
Funds available at the close of the reporting period: $20,601.90
 
Investment Total: $0.00


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D-2 Quarterly

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