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Citizens for Noland
D-2 Quarterly Report

7/1/2012 to 9/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $18,900.00
b. Not-Itemized $8,060.00
2. Transfers In:
a. Itemized $39,400.00
b. Not-Itemized $300.00
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 $300.00
TOTAL RECEIPTS (1-4) $66,960.00

5. In-Kind Contributions:
a. Itemized $6,997.16
b. Not-Itemized $0.00
TOTAL IN-KIND $6,997.16

EXPENDITURES
6. Transfers Out:
a. Itemized $649.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $31,747.99
b. Not-Itemized $4,433.71
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $36,830.70

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 $3,727.24
Total Receipts $66,960.00
Subtotal $70,687.24
Total Expenditures $36,830.70
Funds available at the close of the reporting period $33,856.54
Investment Total $0.00
 
 

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D-2 Quarterly

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