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Citizens for Elizabeth Hernandez
D-2 Quarterly Report

7/1/2011 to 9/30/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $18,923.40
b. Not-Itemized $1,585.00
2. Transfers In:
a. Itemized $16,700.00
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) $37,208.40

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 $500.00
b. Not-Itemized $350.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $30,128.76
b. Not-Itemized $1,586.80
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $32,565.56

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 $19,682.00
Total Receipts $37,208.40
Subtotal $56,890.40
Total Expenditures $32,565.56
Funds available at the close of the reporting period $24,324.84
Investment Total $0.00
 
 

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D-2 Quarterly

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