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Citizens for Jim Sacia
D-2 Quarterly Report

7/1/2011 to 9/30/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $10,500.00
b. Not-Itemized $2,820.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
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 $251.75
TOTAL RECEIPTS (1-4) $13,571.75

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 $765.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $8,341.75
b. Not-Itemized $1,960.56
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $11,067.31

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 $83,452.37
Total Receipts $13,571.75
Subtotal $97,024.12
Total Expenditures $11,067.31
Funds available at the close of the reporting period $85,956.81
Investment Total $0.00
 
 

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D-2 Quarterly

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