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Joy Cunningham for Justice
D-2 Quarterly Report

10/1/2011 to 12/31/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $89,419.00
b. Not-Itemized $9,734.00
2. Transfers In:
a. Itemized $2,500.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $20,000.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $121,653.00

5. In-Kind Contributions:
a. Itemized $1,964.30
b. Not-Itemized $0.00
TOTAL IN-KIND $1,964.30

EXPENDITURES
6. Transfers Out:
a. Itemized $2,160.00
b. Not-Itemized $420.00
7. Loans Made:
a. Itemized $264.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $146,604.53
b. Not-Itemized $4,374.73
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $153,823.26

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $22,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $22,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $169,942.55
Total Receipts $121,653.00
Subtotal $291,595.55
Total Expenditures $153,823.26
Funds available at the close of the reporting period $137,772.29
Investment Total $0.00
 
 

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D-2 Quarterly

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