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Citizens for Glen R Weber
D-2 Quarterly Report

7/1/2012 to 9/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $9,050.00
b. Not-Itemized $2,693.00
2. Transfers In:
a. Itemized $850.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $3,000.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $15,593.00

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 (From Schedule B) $0.00
b. Not-Itemized $100.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $13,482.05
b. Not-Itemized $599.72
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $14,181.77

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $10,412.52
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $10,412.52

FUNDS BALANCE
Funds available at the beginning of the reporting period $926.25
Total Receipts $15,593.00
Subtotal $16,519.25
Total Expenditures $14,181.77
Funds available at the close of the reporting period $2,337.48
Investment Total $0.00
 
 

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D-2 Quarterly

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