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Citizens for Chad Hays
D-2 Quarterly Report

4/1/2012 to 6/30/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $12,636.60
b. Not-Itemized $4,680.00
 
2. Transfers In:
a. Itemized $27,825.00
b. Not-Itemized $675.00
 
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 $1,475.00
 
TOTAL RECEIPTS (1-4) $47,291.60
 

 
5. In-Kind Contributions:
a. Itemized $1,020.00
b. Not-Itemized $0.00
 
TOTAL IN-KIND $1,020.00
 

EXPENDITURES
6. Transfers Out:
a. Itemized $250.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $10,834.27
b. Not-Itemized $1,632.35
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $12,716.62
 

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: $56,923.84
Total Receipts: $47,291.60
Subtotal: $104,215.44
Total Expenditures: $12,716.62
Funds available at the close of the reporting period: $91,498.82
 
Investment Total: $0.00


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D-2 Quarterly

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