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Citizens for Aaron Del Mar
D-2 Quarterly Report

1/1/2012 to 3/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $3,700.00
b. Not-Itemized $2,200.00
2. Transfers In:
a. Itemized $500.00
b. Not-Itemized $100.00
3. Loans Received:
a. Itemized $500.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $7,000.00

5. In-Kind Contributions:
a. Itemized $1,850.00
b. Not-Itemized $0.00
TOTAL IN-KIND $1,850.00

EXPENDITURES
6. Transfers Out:
a. Itemized $200.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $19.88
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $219.88

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $9,959.92
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $9,959.92

FUNDS BALANCE
Funds available at the beginning of the reporting period $29.88
Total Receipts $7,000.00
Subtotal $7,029.88
Total Expenditures $219.88
Funds available at the close of the reporting period $6,810.00
Investment Total $0.00
 
 

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D-2 Quarterly

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