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Committee to Elect Amy Sholar
D-2 Quarterly Report

7/1/2012 to 9/30/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $18,865.00
b. Not-Itemized $4,326.00
 
2. Transfers In:
a. Itemized $1,000.00
b. Not-Itemized $100.00
 
3. Loans Received:
a. Itemized $10,000.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $34,291.00
 

 
5. In-Kind Contributions:
a. Itemized $2,760.00
b. Not-Itemized $149.95
 
TOTAL IN-KIND $2,909.95
 

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $520.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $18,056.70
b. Not-Itemized $1,018.40
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $19,595.10
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $10,000.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $10,000.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $38,174.95
Total Receipts: $34,291.00
Subtotal: $72,465.95
Total Expenditures: $19,595.10
Funds available at the close of the reporting period: $52,870.85
 
Investment Total: $0.00


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D-2 Quarterly

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