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The People for Emanuel "Chris" Welch
D-2 Quarterly Report

7/1/2013 to 9/30/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $12,775.00
b. Not-Itemized $3,779.00
 
2. Transfers In:
a. Itemized $23,075.00
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 $225.00
 
TOTAL RECEIPTS (1-4) $39,854.00
 

 
5. In-Kind Contributions:
a. Itemized $2,657.67
b. Not-Itemized $0.00
 
TOTAL IN-KIND $2,657.67
 

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $36,347.12
b. Not-Itemized $1,843.37
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $38,190.49
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $73,466.16
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $73,466.16
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $11,271.25
Total Receipts: $39,854.00
Subtotal: $51,125.25
Total Expenditures: $38,190.49
Funds available at the close of the reporting period: $12,934.76
 
Investment Total: $0.00


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D-2 Quarterly

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