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Citizens for Dave Hylla
D-2 Quarterly Report

10/1/2012 to 12/31/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $19,400.00
b. Not-Itemized $9,265.28
 
2. Transfers In:
a. Itemized $2,150.00
b. Not-Itemized $0.00
 
3. Loans Received:
a. Itemized $15,000.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $45,815.28
 

 
5. In-Kind Contributions:
a. Itemized $14,071.03
b. Not-Itemized $0.00
 
TOTAL IN-KIND $14,071.03
 

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 $47,147.72
b. Not-Itemized $286.09
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $47,433.81
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $20,000.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $20,000.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $1,957.75
Total Receipts: $45,815.28
Subtotal: $47,773.03
Total Expenditures: $47,433.81
Funds available at the close of the reporting period: $339.22
 
Investment Total: $0.00


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D-2 Quarterly

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