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Friends of Linda Chapa LaVia
D-2 Quarterly Report

7/1/2012 to 9/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $9,500.00
b. Not-Itemized $0.00
2. Transfers In:
a. Itemized $18,500.00
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) $28,000.00

5. In-Kind Contributions:
a. Itemized $333.33
b. Not-Itemized $173.56
TOTAL IN-KIND $506.89

EXPENDITURES
6. Transfers Out:
a. Itemized $500.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $3,086.45
b. Not-Itemized $7,311.53
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $10,897.98

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 $1,842.59
Total Receipts $28,000.00
Subtotal $29,842.59
Total Expenditures $10,897.98
Funds available at the close of the reporting period $18,944.61
Investment Total $0.00
 
 

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D-2 Quarterly

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