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Citizens for Krienke
D-2 Quarterly Report

1/1/2011 to 3/31/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,750.00
b. Not-Itemized $2,588.00
2. Transfers In:
a. Itemized $2,750.00
b. Not-Itemized $150.00
3. Loans Received:
a. Itemized $380.89
b. Not-Itemized $55.35
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $7,674.24

5. In-Kind Contributions:
a. Itemized $600.00
b. Not-Itemized $0.00
TOTAL IN-KIND $600.00

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 $6,061.18
b. Not-Itemized $506.19
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $6,567.37

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $2,380.89
b. Not-Itemized $55.35
TOTAL DEBTS AND OBLIGATIONS $2,436.24

FUNDS BALANCE
Funds available at the beginning of the reporting period $0.00
Total Receipts $7,674.24
Subtotal $7,674.24
Total Expenditures $6,567.37
Funds available at the close of the reporting period $1,106.87
Investment Total $0.00
 
 

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D-2 Quarterly

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