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Stein for Mayor
D-2 Quarterly Report

1/1/2013 to 3/31/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $50.00
 
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
3. Loans Received:
a. Itemized $11,908.29
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $11,958.29
 

 
5. In-Kind Contributions:
a. Itemized $976.10
b. Not-Itemized $0.00
 
TOTAL IN-KIND $976.10
 

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 $11,461.16
b. Not-Itemized $496.03
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $11,957.19
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $22,434.56
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $22,434.56
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $28.90
Total Receipts: $11,958.29
Subtotal: $11,987.19
Total Expenditures: $11,957.19
Funds available at the close of the reporting period: $30.00
 
Investment Total: $0.00


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D-2 Quarterly

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