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Citizens for Pritchard
D-2 Quarterly Report

7/1/2012 to 9/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $21,540.00
b. Not-Itemized $4,905.00
2. Transfers In:
a. Itemized $18,350.00
b. Not-Itemized $1,000.00
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 $5.93
TOTAL RECEIPTS (1-4) $45,800.93

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 $5,000.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $16,393.07
b. Not-Itemized $267.06
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $21,660.13

DEBTS AND OBLIGATIONS
9. a. Itemized (from Schedule C) $0.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $0.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $90,436.92
Total Receipts $45,800.93
Subtotal $136,237.85
Total Expenditures $21,660.13
Funds available at the close of the reporting period $114,577.72
Investment Total $0.00
 
 

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D-2 Quarterly

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