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Citizens to Elect Bellar
D-2 Quarterly Report

7/1/2012 to 9/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $15,550.00
b. Not-Itemized $5,569.12
2. Transfers In:
a. Itemized $1,000.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $1,767.41
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $23,886.53

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 $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $25.98
8. Expenditures:
a. Itemized $5,147.49
b. Not-Itemized $498.06
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $5,671.53

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $14,749.67
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $14,749.67

FUNDS BALANCE
Funds available at the beginning of the reporting period $5,745.33
Total Receipts $23,886.53
Subtotal $29,631.86
Total Expenditures $5,671.53
Funds available at the close of the reporting period $23,960.33
Investment Total $0.00
 
 

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D-2 Quarterly

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