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Jackson County Democratic Central Committee
D-2 Quarterly Report

10/1/2012 to 12/31/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $12,321.25
b. Not-Itemized $0.00
 
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $6,832.00
 
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 $43.07
 
TOTAL RECEIPTS (1-4) $19,196.32
 

 
5. In-Kind Contributions:
a. Itemized $1,000.00
b. Not-Itemized $0.00
 
TOTAL IN-KIND $1,000.00
 

EXPENDITURES
6. Transfers Out:
a. Itemized $550.00
b. Not-Itemized $150.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $24,901.70
b. Not-Itemized $787.56
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $26,389.26
 

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: $8,637.13
Total Receipts: $19,196.32
Subtotal: $27,833.45
Total Expenditures: $26,389.26
Funds available at the close of the reporting period: $1,444.19
 
Investment Total: $0.00


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D-2 Quarterly

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