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Citizens for Singer
D-2 Quarterly Report

7/1/2012 to 9/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $37,005.00
b. Not-Itemized $3,910.00
2. Transfers In:
a. Itemized $6,000.00
b. Not-Itemized $385.00
3. Loans Received:
a. Itemized $1,474.02
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $48,774.02

5. In-Kind Contributions:
a. Itemized $1,428.64
b. Not-Itemized $0.00
TOTAL IN-KIND $1,428.64

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $880.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $43,689.89
b. Not-Itemized $2,757.41
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $47,327.30

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $7,078.33
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $7,078.33

FUNDS BALANCE
Funds available at the beginning of the reporting period $6,291.84
Total Receipts $48,774.02
Subtotal $55,065.86
Total Expenditures $47,327.30
Funds available at the close of the reporting period $7,738.56
Investment Total $0.00
 
 

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D-2 Quarterly

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