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Houston for Mayor
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $16,050.00
b. Not-Itemized $14,575.00
2. Transfers In:
a. Itemized $200.00
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 $0.00
TOTAL RECEIPTS (1-4) $30,825.00

5. In-Kind Contributions:
a. Itemized $3,072.00
b. Not-Itemized $0.00
TOTAL IN-KIND $3,072.00

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $215.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $5,047.19
b. Not-Itemized $721.18
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $5,983.37

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 $45,307.89
Total Receipts $30,825.00
Subtotal $76,132.89
Total Expenditures $5,983.37
Funds available at the close of the reporting period $70,149.52
Investment Total $0.00
 
 

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D-2 Quarterly

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