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Zalewski for State Representative
D-2 Quarterly Report

7/1/2012 to 9/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $10,650.00
b. Not-Itemized $0.00
2. Transfers In:
a. Itemized $9,100.00
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 $100.00
TOTAL RECEIPTS (1-4) $19,850.00

5. In-Kind Contributions:
a. Itemized $333.33
b. Not-Itemized $0.00
TOTAL IN-KIND $333.33

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 $2,212.12
b. Not-Itemized $1,560.17
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $3,772.29

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 $62,443.65
Total Receipts $19,850.00
Subtotal $82,293.65
Total Expenditures $3,772.29
Funds available at the close of the reporting period $78,521.36
Investment Total $0.00
 
 

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D-2 Quarterly

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