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Citizens for Karen McConnaughay
D-2 Quarterly Report

4/1/2013 to 6/30/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $9,900.00
b. Not-Itemized $900.00
 
2. Transfers In:
a. Itemized $8,000.00
b. Not-Itemized $150.00
 
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 $0.00
 
TOTAL RECEIPTS (1-4) $18,950.00
 

 
5. In-Kind Contributions:
a. Itemized $2,133.37
b. Not-Itemized $253.00
 
TOTAL IN-KIND $2,386.37
 

EXPENDITURES
6. Transfers Out:
a. Itemized $211.21
b. Not-Itemized $390.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $2,851.30
b. Not-Itemized $414.60
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $3,867.11
 

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: $1,749.73
Total Receipts: $18,950.00
Subtotal: $20,699.73
Total Expenditures: $3,867.11
Funds available at the close of the reporting period: $16,832.62
 
Investment Total: $0.00


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D-2 Quarterly

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