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Lipin for Trustee
D-2 Quarterly Report

1/1/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $251.00
b. Not-Itemized $3,105.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $6,613.01
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.08
TOTAL RECEIPTS (1-4) $9,969.09

5. In-Kind Contributions:
a. Itemized $400.00
b. Not-Itemized $125.00
TOTAL IN-KIND $525.00

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 $12,507.21
b. Not-Itemized $199.20
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $12,706.41

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $9,156.80
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $9,156.80

FUNDS BALANCE
Funds available at the beginning of the reporting period $4,093.02
Total Receipts $9,969.09
Subtotal $14,062.11
Total Expenditures $12,706.41
Funds available at the close of the reporting period $1,355.70
Investment Total $0.00
 
 

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D-2 Quarterly

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