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Spannaus for School Board
D-2 Quarterly Report

1/18/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,996.80
b. Not-Itemized $0.00
2. Transfers In:
a. Itemized $999.00
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 (from Schedule A) $0.00
b. Not-Itemized $6,834.44
TOTAL RECEIPTS (1-4) $9,830.24

5. In-Kind Contributions:
a. Itemized $1,716.59
b. Not-Itemized $0.00
TOTAL IN-KIND $1,716.59

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 $12,410.35
b. Not-Itemized $45.18
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $12,455.53

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 $2,800.00
Total Receipts $9,830.24
Subtotal $12,630.24
Total Expenditures $12,455.53
Funds available at the close of the reporting period $174.71
Investment Total $0.00
 
 

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D-2 Quarterly

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