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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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