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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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