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Committee to Elect Jay C Hoffman
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $11,650.00
b. Not-Itemized $975.00
2. Transfers In:
a. Itemized $31,450.00
b. Not-Itemized $350.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $1,128.76
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $45,553.76

5. In-Kind Contributions:
a. Itemized $4,292.75
b. Not-Itemized $0.00
TOTAL IN-KIND $4,292.75

EXPENDITURES
6. Transfers Out:
a. Itemized $2,200.00
b. Not-Itemized $1,600.73
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $100.00
8. Expenditures:
a. Itemized $15,607.54
b. Not-Itemized $3,064.23
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $22,572.50

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 $43,439.47
Total Receipts $45,553.76
Subtotal $88,993.23
Total Expenditures $22,572.50
Funds available at the close of the reporting period $66,420.73
Investment Total $130,000.00
 
 

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D-2 Quarterly

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