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James (Jim) Hughes for Mayor
D-2 Quarterly Report

1/1/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $38,975.00
b. Not-Itemized $3,145.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
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 $1,100.00
b. Not-Itemized $100.00
TOTAL RECEIPTS (1-4) $43,320.00

5. In-Kind Contributions:
a. Itemized $1,092.50
b. Not-Itemized $0.00
TOTAL IN-KIND $1,092.50

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $200.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $17,495.14
b. Not-Itemized $412.75
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $18,107.89

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 $4,201.18
Total Receipts $43,320.00
Subtotal $47,521.18
Total Expenditures $18,107.89
Funds available at the close of the reporting period $29,413.29
Investment Total $0.00
 
 

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D-2 Quarterly

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