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People to Elect Mike Havera Christian County State's Attorney
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $7,400.00
b. Not-Itemized $360.00
2. Transfers In:
a. Itemized $300.00
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) $8,060.00

5. In-Kind Contributions:
a. Itemized $1,765.87
b. Not-Itemized $0.00
TOTAL IN-KIND $1,765.87

EXPENDITURES
6. Transfers Out:
a. Itemized $1,000.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $8,870.35
b. Not-Itemized $1,709.42
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $11,579.77

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 $7,324.77
Total Receipts $8,060.00
Subtotal $15,384.77
Total Expenditures $11,579.77
Funds available at the close of the reporting period $3,805.00
Investment Total $0.00
 
 

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D-2 Quarterly

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