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Citizens for McBride
D-2 Quarterly Report

4/1/2011 to 6/30/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $2,800.00
b. Not-Itemized $4,300.00
2. Transfers In:
a. Itemized $300.00
b. Not-Itemized $600.00
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) $8,000.00

5. In-Kind Contributions:
a. Itemized $6,123.00
b. Not-Itemized $100.00
TOTAL IN-KIND $6,223.00

EXPENDITURES
6. Transfers Out:
a. Itemized $1,325.00
b. Not-Itemized $300.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $4,575.00
b. Not-Itemized $470.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $6,670.00

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 $2,759.83
Total Receipts $8,000.00
Subtotal $10,759.83
Total Expenditures $6,670.00
Funds available at the close of the reporting period $4,089.83
Investment Total $88,349.02
 
 

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D-2 Quarterly

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