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Citizens for Karen McConnaughay
D-2 Quarterly Report

1/1/2012 to 3/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $55,600.00
b. Not-Itemized $1,952.00
2. Transfers In:
a. Itemized $44,000.00
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 (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $101,552.00

5. In-Kind Contributions:
a. Itemized $7,376.00
b. Not-Itemized $0.00
TOTAL IN-KIND $7,376.00

EXPENDITURES
6. Transfers Out:
a. Itemized $700.00
b. Not-Itemized $485.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $166,325.68
b. Not-Itemized $2,547.97
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $170,058.65

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 $71,578.75
Total Receipts $101,552.00
Subtotal $173,130.75
Total Expenditures $170,058.65
Funds available at the close of the reporting period $3,072.10
Investment Total $0.00
 
 

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D-2 Quarterly

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