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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 $29,200.00
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) $35,250.00
 

 
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: $35,250.00
Subtotal: $100,420.71
Total Expenditures: $6,246.00
Funds available at the close of the reporting period: $94,174.71
 
Investment Total: $0.00


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D-2 Quarterly

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