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Citizens to Elect Bellar
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $44,204.50
b. Not-Itemized $22,158.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $250.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $66,612.50

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 $0.00
8. Expenditures:
a. Itemized $78,305.89
b. Not-Itemized $974.71
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $79,280.60

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $14,999.67
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $14,999.67

FUNDS BALANCE
Funds available at the beginning of the reporting period $23,960.33
Total Receipts $66,612.50
Subtotal $90,572.83
Total Expenditures $79,280.60
Funds available at the close of the reporting period $11,292.23
Investment Total $0.00
 
 

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D-2 Quarterly

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