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Citizens for Mariyana Spyropoulos
D-2 Quarterly Report

4/1/2012 to 6/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $30,200.00
b. Not-Itemized $3,950.00
2. Transfers In:
a. Itemized $1,500.00
b. Not-Itemized $600.00
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) $36,250.00

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 $250.00
b. Not-Itemized $625.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $5,306.00
b. Not-Itemized $65.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $6,246.00

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $353,426.98
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $353,426.98

FUNDS BALANCE
Funds available at the beginning of the reporting period $65,170.71
Total Receipts $36,250.00
Subtotal $101,420.71
Total Expenditures $6,246.00
Funds available at the close of the reporting period $95,174.71
Investment Total $0.00
 
 

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D-2 Quarterly

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