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Committee to Elect Michael W Tryon
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $15,400.00
b. Not-Itemized $3,100.00
2. Transfers In:
a. Itemized $1,700.00
b. Not-Itemized $550.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $1,501.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $22,251.00

5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $16.00
TOTAL IN-KIND $16.00

EXPENDITURES
6. Transfers Out:
a. Itemized $450.00
b. Not-Itemized $50.00
7. Loans Made:
a. Itemized $500.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $6,247.86
b. Not-Itemized $822.50
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $8,070.36

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 $18,149.79
Total Receipts $22,251.00
Subtotal $40,400.79
Total Expenditures $8,070.36
Funds available at the close of the reporting period $32,330.43
Investment Total $0.00
 
 

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D-2 Quarterly

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