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Stover for State Senate
D-2 Quarterly Report

4/1/2012 to 6/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $7,474.86
b. Not-Itemized $660.00
2. Transfers In:
a. Itemized $3,000.00
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) $11,134.86

5. In-Kind Contributions:
a. Itemized $2,903.80
b. Not-Itemized $119.95
TOTAL IN-KIND $3,023.75

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 $10,337.56
b. Not-Itemized $812.67
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $11,150.23

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $3,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $3,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $17,322.97
Total Receipts $11,134.86
Subtotal $28,457.83
Total Expenditures $11,150.23
Funds available at the close of the reporting period $17,307.60
Investment Total $0.00
 
 

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D-2 Quarterly

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