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Personal PAC Inc
D-2 Quarterly Report

1/1/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $92,720.00
b. Not-Itemized $5,055.00
2. Transfers In:
a. Itemized $1,040.00
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 $242.04
b. Not-Itemized $199.39
TOTAL RECEIPTS (1-4) $99,256.43

5. In-Kind Contributions:
a. Itemized $6,259.00
b. Not-Itemized $1,523.00
TOTAL IN-KIND $7,782.00

EXPENDITURES
6. Transfers Out:
a. Itemized $2,750.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $113,607.20
b. Not-Itemized $745.09
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $117,102.29

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 $625,062.87
Total Receipts $99,256.43
Subtotal $724,319.30
Total Expenditures $117,102.29
Funds available at the close of the reporting period $607,217.01
Investment Total $0.00
 
 

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D-2 Quarterly

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