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Committee to Elect Amy Sholar
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $5,080.00
b. Not-Itemized $1,300.00
2. Transfers In:
a. Itemized $2,000.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $17,025.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $25,405.00

5. In-Kind Contributions:
a. Itemized $1,500.00
b. Not-Itemized $0.00
TOTAL IN-KIND $1,500.00

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 $69,374.68
b. Not-Itemized $953.58
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $70,328.26

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 $63,797.80
Total Receipts $25,405.00
Subtotal $89,202.80
Total Expenditures $70,328.26
Funds available at the close of the reporting period $18,874.54
Investment Total $0.00
 
 

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D-2 Quarterly

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