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Dove for Senate
D-2 Quarterly Report

10/1/2011 to 12/31/2011


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $2,640.00
b. Not-Itemized $3,030.00
 
2. Transfers In:
a. Itemized $25,500.00
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 $0.00
 
TOTAL RECEIPTS (1-4) $31,170.00
 

 
5. In-Kind Contributions:
a. Itemized $10,100.00
b. Not-Itemized $0.00
 
TOTAL IN-KIND $10,100.00
 

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 $18,200.78
b. Not-Itemized $300.56
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $18,501.34
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $50,000.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $50,000.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $67,910.00
Total Receipts: $31,170.00
Subtotal: $99,080.00
Total Expenditures: $18,501.34
Funds available at the close of the reporting period: $80,578.66
 
Investment Total: $0.00


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D-2 Quarterly

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