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Friends for Mayor Gayle
D-2 Quarterly Report

10/1/2011 to 12/31/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $12,190.00
b. Not-Itemized $3,863.80
2. Transfers In:
a. Itemized $1,000.00
b. Not-Itemized $400.00
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 $0.94
TOTAL RECEIPTS (1-4) $17,454.74

5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $70.02
TOTAL IN-KIND $70.02

EXPENDITURES
6. Transfers Out:
a. Itemized $800.00
b. Not-Itemized $230.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $9,204.70
b. Not-Itemized $429.99
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $10,664.69

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 $1,151.84
Total Receipts $17,454.74
Subtotal $18,606.58
Total Expenditures $10,664.69
Funds available at the close of the reporting period $7,941.89
Investment Total $0.00
 
 

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D-2 Quarterly

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