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Team Demmer
D-2 Quarterly Report

4/1/2013 to 6/30/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,900.00
b. Not-Itemized $950.00
 
2. Transfers In:
a. Itemized $6,850.00
b. Not-Itemized $600.00
 
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) $10,300.00
 

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

EXPENDITURES
6. Transfers Out:
a. Itemized $400.00
b. Not-Itemized $109.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $60.00
 
8. Expenditures:
a. Itemized $1,340.00
b. Not-Itemized $524.16
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $2,433.16
 

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: $16,793.96
Total Receipts: $10,300.00
Subtotal: $27,093.96
Total Expenditures: $2,433.16
Funds available at the close of the reporting period: $24,660.80
 
Investment Total: $0.00


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D-2 Quarterly

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