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Citizens to Elect Anthony Beale
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,500.00
b. Not-Itemized $200.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $3,000.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $300.00
TOTAL RECEIPTS (1-4) $5,000.00

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 $300.00
b. Not-Itemized $110.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $12,828.74
b. Not-Itemized $5,635.07
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $18,873.81

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $13,753.60
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $13,753.60

FUNDS BALANCE
Funds available at the beginning of the reporting period $15,892.35
Total Receipts $5,000.00
Subtotal $20,892.35
Total Expenditures $18,873.81
Funds available at the close of the reporting period $2,018.54
Investment Total $0.00
 
 

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D-2 Quarterly

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