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Citizens to Elect Terry Gallagher, also known as John T Gallagher
D-2 Quarterly Report

1/1/2012 to 3/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $4,200.00
b. Not-Itemized $550.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $25,651.09
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $30,401.09

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 (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 $34,904.04
b. Not-Itemized $168.20
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $35,072.24

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $27,151.09
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $27,151.09

FUNDS BALANCE
Funds available at the beginning of the reporting period $4,703.30
Total Receipts $30,401.09
Subtotal $35,104.39
Total Expenditures $35,072.24
Funds available at the close of the reporting period $32.15
Investment Total $0.00
 
 

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D-2 Quarterly

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