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Citizens for Carl R Wasco for State Representative
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $5,900.00
b. Not-Itemized $2,620.00
2. Transfers In:
a. Itemized $30,850.00
b. Not-Itemized $280.42
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) $39,650.42
5. In-Kind Contributions:
a. Itemized $15,296.65
b. Not-Itemized $83.68
TOTAL IN-KIND $15,380.33
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 $74,325.08
b. Not-Itemized $3,239.08
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $77,564.16
DEBTS AND OBLIGATIONS
9. a. Itemized (from Schedule C) $0.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $0.00
FUNDS BALANCE
Funds available at the beginning of the reporting period $43,479.75
Total Receipts $39,650.42
Subtotal $83,130.17
Total Expenditures $77,564.16
Funds available at the close of the reporting period $5,566.01
Investment Total $0.00
 
 

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D-2 Quarterly

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