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Citizens for Rickert
D-2 Quarterly Report

7/1/2011 to 9/30/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
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 $36.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $14.38
TOTAL RECEIPTS (1-4) $50.38

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 (From Schedule B) $0.00
b. Not-Itemized $437.50
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $2,137.49
b. Not-Itemized $329.57
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $2,904.56

DEBTS AND OBLIGATIONS
9. a. Itemized (from Schedule C) $0.00
b. Not-Itemized $89.79
TOTAL DEBTS AND OBLIGATIONS $89.79

FUNDS BALANCE
Funds available at the beginning of the reporting period $22,962.56
Total Receipts $50.38
Subtotal $23,012.94
Total Expenditures $2,904.56
Funds available at the close of the reporting period $20,108.38
Investment Total $0.00
 
 

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D-2 Quarterly

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