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Steven Streit for Lockport
D-2 Quarterly Report

1/11/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $15,590.00
b. Not-Itemized $6,443.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $1,925.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $23,958.00

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 $950.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $15,913.34
b. Not-Itemized $3,977.30
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $20,840.64

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $1,925.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $1,925.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $100.00
Total Receipts $23,958.00
Subtotal $24,058.00
Total Expenditures $20,840.64
Funds available at the close of the reporting period $3,217.36
Investment Total $0.00
 
 

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D-2 Quarterly

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