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Citizens for Elizabeth Hernandez
D-2 Quarterly Report

4/1/2012 to 6/30/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $5,100.00
b. Not-Itemized $550.35
 
2. Transfers In:
a. Itemized $4,350.00
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) $10,000.35
 

 
5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $146.78
 
TOTAL IN-KIND $146.78
 

EXPENDITURES
6. Transfers Out:
a. Itemized $500.00
b. Not-Itemized $125.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $16,592.47
b. Not-Itemized $1,659.37
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $18,876.84
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $5.62
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $5.62
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $16,326.26
Total Receipts: $10,000.35
Subtotal: $26,326.61
Total Expenditures: $18,876.84
Funds available at the close of the reporting period: $7,449.77
 
Investment Total: $0.00


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D-2 Quarterly

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