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Cmte to Elect Howard B Brookins, Jr
D-2 Quarterly Report

7/1/2013 to 9/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $7,300.00
b. Not-Itemized $300.00
2. Transfers In:
a. Itemized $2,450.00
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 $825.56
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $10,875.56

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 (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 $4,787.92
b. Not-Itemized $623.76
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $5,411.68

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $2,110.25
b. Not-Itemized $30.31
TOTAL DEBTS AND OBLIGATIONS $2,140.56

FUNDS BALANCE
Funds available at the beginning of the reporting period $49,012.76
Total Receipts $10,875.56
Subtotal $59,888.32
Total Expenditures $5,411.68
Funds available at the close of the reporting period $54,476.64
Investment Total $0.00
 
 

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D-2 Quarterly

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