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Citizens for Ervin
D-2 Quarterly Report

1/1/2012 to 3/31/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $19,050.00
b. Not-Itemized $2,090.00
 
2. Transfers In:
a. Itemized $10,350.00
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) $31,490.00
 

 
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 $2,000.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $29,099.10
b. Not-Itemized $2,520.90
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $33,620.00
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $12,406.77
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $12,406.77
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $21,770.65
Total Receipts: $31,490.00
Subtotal: $53,260.65
Total Expenditures: $33,620.00
Funds available at the close of the reporting period: $19,640.65
 
Investment Total: $0.00


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D-2 Quarterly

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