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Citizens for Pat Dowell
D-2 Quarterly Report

1/1/2011 to 3/31/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $48,945.00
b. Not-Itemized $900.00
2. Transfers In:
a. Itemized $47,250.00
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 $7,641.00
b. Not-Itemized $4,640.00
TOTAL RECEIPTS (1-4) $109,376.00

5. In-Kind Contributions:
a. Itemized $298.22
b. Not-Itemized $0.00
TOTAL IN-KIND $298.22

EXPENDITURES
6. Transfers Out:
a. Itemized $700.00
b. Not-Itemized $150.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $71,357.31
b. Not-Itemized $24,519.94
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $96,727.25

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 $50,798.75
Total Receipts $109,376.00
Subtotal $160,174.75
Total Expenditures $96,727.25
Funds available at the close of the reporting period $63,447.50
Investment Total $0.00
 
 

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D-2 Quarterly

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