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Friends to Elect Ed Hagnauer
D-2 Quarterly Report

10/1/2011 to 12/31/2011


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $8,726.00
b. Not-Itemized $6,231.50
 
2. Transfers In:
a. Itemized $400.00
b. Not-Itemized $850.00
 
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) $16,207.50
 

 
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 $275.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $13,503.04
b. Not-Itemized $1,256.82
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $15,034.86
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $700.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $700.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $21,651.14
Total Receipts: $16,207.50
Subtotal: $37,858.64
Total Expenditures: $15,034.86
Funds available at the close of the reporting period: $22,823.78
 
Investment Total: $0.00


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D-2 Quarterly

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