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Citizens for Unes
D-2 Quarterly Report

10/1/2012 to 12/31/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $52,850.00
b. Not-Itemized $6,147.99
 
2. Transfers In:
a. Itemized $36,400.00
b. Not-Itemized $350.00
 
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $95,747.99
 

 
5. In-Kind Contributions:
a. Itemized $11,591.58
b. Not-Itemized $248.13
 
TOTAL IN-KIND $11,839.71
 

EXPENDITURES
6. Transfers Out:
a. Itemized $35,000.00
b. Not-Itemized $154.50
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $129,905.62
b. Not-Itemized $3,522.09
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $168,582.21
 

DEBTS AND OBLIGATIONS
9.
a. Itemized (from Schedule C) $0.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $0.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $228,952.83
Total Receipts: $95,747.99
Subtotal: $324,700.82
Total Expenditures: $168,582.21
Funds available at the close of the reporting period: $156,118.61
 
Investment Total: $0.00


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D-2 Quarterly

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