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Citizens to Elect Dave Schmidt
D-2 Quarterly Report

1/1/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $7,825.00
b. Not-Itemized $7,635.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $325.00
3. Loans Received:
a. Itemized $5,300.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $43.00
TOTAL RECEIPTS (1-4) $21,128.00

5. In-Kind Contributions:
a. Itemized $5,596.68
b. Not-Itemized $81.17
TOTAL IN-KIND $5,677.85

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized $1,000.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $17,314.38
b. Not-Itemized $175.03
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $18,489.41

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $10,650.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $10,650.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $840.79
Total Receipts $21,128.00
Subtotal $21,968.79
Total Expenditures $18,489.41
Funds available at the close of the reporting period $3,479.38
Investment Total $0.00
 
 

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D-2 Quarterly

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