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Citizens for David Stolman
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $18,925.00
b. Not-Itemized $1,854.89
2. Transfers In:
a. Itemized $3,500.00
b. Not-Itemized $100.00
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) $24,379.89

5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $0.00
TOTAL IN-KIND $0.00

EXPENDITURES
6. Transfers Out:
a. Itemized $1,250.00
b. Not-Itemized $200.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $32,423.15
b. Not-Itemized $209.06
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $34,082.21

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $8,352.83
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $8,352.83

FUNDS BALANCE
Funds available at the beginning of the reporting period $25,975.73
Total Receipts $24,379.89
Subtotal $50,355.62
Total Expenditures $34,082.21
Funds available at the close of the reporting period $16,273.41
Investment Total $0.00
 
 

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D-2 Quarterly

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