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Citizens for Carl R Wasco for State Representative
D-2 Quarterly Report

7/1/2012 to 9/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $8,935.00
b. Not-Itemized $3,330.00
2. Transfers In:
a. Itemized $28,612.50
b. Not-Itemized $150.00
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 $0.00
TOTAL RECEIPTS (1-4) $41,027.50

5. In-Kind Contributions:
a. Itemized $23,216.08
b. Not-Itemized $0.00
TOTAL IN-KIND $23,216.08

EXPENDITURES
6. Transfers Out:
a. Itemized $1,100.00
b. Not-Itemized $130.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $50,427.43
b. Not-Itemized $1,470.90
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $53,128.33

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 $54,766.80
Total Receipts $41,027.50
Subtotal $95,794.30
Total Expenditures $53,128.33
Funds available at the close of the reporting period $42,665.97
Investment Total $0.00
 
 

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D-2 Quarterly

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