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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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