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Citizens for Dave Owen
D-2 Quarterly Report

1/1/2012 to 3/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $24,625.00
b. Not-Itemized $7,800.00
2. Transfers In:
a. Itemized $1,125.00
b. Not-Itemized $250.00
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 $2.49
TOTAL RECEIPTS (1-4) $33,802.49

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 $190.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $14,369.18
b. Not-Itemized $3,983.03
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $18,542.21

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 $7,799.49
Total Receipts $33,802.49
Subtotal $41,601.98
Total Expenditures $18,542.21
Funds available at the close of the reporting period $23,059.77
Investment Total $0.00
 
 

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D-2 Quarterly

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