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Citizens First
D-2 Quarterly Report

1/1/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $4,695.00
b. Not-Itemized $2,310.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $3,277.62
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $10,282.62

5. In-Kind Contributions:
a. Itemized $480.00
b. Not-Itemized $0.00
TOTAL IN-KIND $480.00

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 $8,447.62
b. Not-Itemized $160.75
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $8,608.37

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $6,277.62
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $6,277.62

FUNDS BALANCE
Funds available at the beginning of the reporting period $393.25
Total Receipts $10,282.62
Subtotal $10,675.87
Total Expenditures $8,608.37
Funds available at the close of the reporting period $2,067.50
Investment Total $0.00
 
 

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D-2 Quarterly

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