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Zalewski for State Representative
D-2 Quarterly Report

4/1/2012 to 6/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $14,300.00
b. Not-Itemized $325.00
2. Transfers In:
a. Itemized $13,500.00
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) $28,125.00

5. In-Kind Contributions:
a. Itemized $5,293.09
b. Not-Itemized $0.00
TOTAL IN-KIND $5,293.09

EXPENDITURES
6. Transfers Out:
a. Itemized $500.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $10,114.35
b. Not-Itemized $1,134.08
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $11,748.43

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $184.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $184.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $46,067.08
Total Receipts $28,125.00
Subtotal $74,192.08
Total Expenditures $11,748.43
Funds available at the close of the reporting period $62,443.65
Investment Total $0.00
 
 

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D-2 Quarterly

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