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Citizens for Collins
D-2 Quarterly Report

10/1/2011 to 12/31/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,000.00
b. Not-Itemized $215.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $850.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $2,065.00

5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $0.01
TOTAL IN-KIND $0.01

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 $9,520.00
b. Not-Itemized $0.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $9,520.00

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $850.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $850.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $7,595.00
Total Receipts $2,065.00
Subtotal $9,660.00
Total Expenditures $9,520.00
Funds available at the close of the reporting period $140.00
Investment Total $0.00
 
 

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D-2 Quarterly

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