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Citizens for Michael E Hastings
D-2 Quarterly Report

4/1/2013 to 6/30/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $16,200.00
b. Not-Itemized $525.00
 
2. Transfers In:
a. Itemized $28,750.00
b. Not-Itemized $250.00
 
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 $64.66
 
TOTAL RECEIPTS (1-4) $45,789.66
 

 
5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $112.00
 
TOTAL IN-KIND $112.00
 

EXPENDITURES
6. Transfers Out:
a. Itemized $2,000.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $25,914.07
b. Not-Itemized $705.54
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $28,619.61
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $16,548.24
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $16,548.24
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $19,799.29
Total Receipts: $45,789.66
Subtotal: $65,588.95
Total Expenditures: $28,619.61
Funds available at the close of the reporting period: $36,969.34
 
Investment Total: $0.00


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D-2 Quarterly

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