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Citizens to Elect Anthony Beale
D-2 Quarterly Report

10/1/2011 to 12/31/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $58,301.00
b. Not-Itemized $3,300.00
2. Transfers In:
a. Itemized $3,000.00
b. Not-Itemized $400.00
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 $12.54
TOTAL RECEIPTS (1-4) $65,013.54

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 $34,205.45
b. Not-Itemized $810.72
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $35,016.17

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $34,056.60
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $34,056.60

FUNDS BALANCE
Funds available at the beginning of the reporting period $2,992.39
Total Receipts $65,013.54
Subtotal $68,005.93
Total Expenditures $35,016.17
Funds available at the close of the reporting period $32,989.76
Investment Total $0.00
 
 

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D-2 Quarterly

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