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Citizens for Noland
D-2 Quarterly Report

1/1/2013 to 3/31/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $4,750.00
b. Not-Itemized $500.00
 
2. Transfers In:
a. Itemized $13,252.49
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 $1,017.72
b. Not-Itemized $5,960.08
 
TOTAL RECEIPTS (1-4) $25,480.29
 

 
5. In-Kind Contributions:
a. Itemized $6,012.61
b. Not-Itemized $0.00
 
TOTAL IN-KIND $6,012.61
 

EXPENDITURES
6. Transfers Out:
a. Itemized $1,180.00
b. Not-Itemized $285.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $25,049.34
b. Not-Itemized $10,141.60
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $36,655.94
 

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: $22,834.90
Total Receipts: $25,480.29
Subtotal: $48,315.19
Total Expenditures: $36,655.94
Funds available at the close of the reporting period: $11,659.25
 
Investment Total: $0.00


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D-2 Quarterly

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