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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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