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Citizens for Chad Hays
D-2 Quarterly Report

7/1/2012 to 9/30/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $13,123.44
b. Not-Itemized $6,205.50
 
2. Transfers In:
a. Itemized $6,530.00
b. Not-Itemized $250.00
 
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) $26,108.94
 

 
5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $100.00
 
TOTAL IN-KIND $100.00
 

EXPENDITURES
6. Transfers Out:
a. Itemized $3,900.00
b. Not-Itemized $100.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $27,430.71
b. Not-Itemized $2,506.68
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $33,937.39
 

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: $91,335.93
Total Receipts: $26,108.94
Subtotal: $117,444.87
Total Expenditures: $33,937.39
Funds available at the close of the reporting period: $83,507.48
 
Investment Total: $0.00


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D-2 Quarterly

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