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Citizens for Matt Bogusz
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $5,250.00
b. Not-Itemized $1,260.00
2. Transfers In:
a. Itemized $2,000.00
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 $0.00
TOTAL RECEIPTS (1-4) $8,510.00

5. In-Kind Contributions:
a. Itemized $1,240.00
b. Not-Itemized $0.00
TOTAL IN-KIND $1,240.00

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 $17,462.82
b. Not-Itemized $916.81
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $18,379.63

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 $14,199.32
Total Receipts $8,510.00
Subtotal $22,709.32
Total Expenditures $18,379.63
Funds available at the close of the reporting period $4,329.69
Investment Total $0.00
 
 

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D-2 Quarterly

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