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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 $1,795.24
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $12,879.51

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 $12,879.51
Funds available at the close of the reporting period $91,335.93
Investment Total $0.00
 
 

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D-2 Quarterly

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