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Citizens for Munoz
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $20,750.00
b. Not-Itemized $1,800.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
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) $22,550.00

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 $27,737.54
b. Not-Itemized $1,133.92
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $28,871.46

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $18,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $18,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $8,841.41
Total Receipts $22,550.00
Subtotal $31,391.41
Total Expenditures $28,871.46
Funds available at the close of the reporting period $2,519.95
Investment Total $0.00
 
 

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D-2 Quarterly

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