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Citizens for Noland
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $10,250.00
b. Not-Itemized $325.00
2. Transfers In:
a. Itemized $18,084.81
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $400.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $139.20
TOTAL RECEIPTS (1-4) $29,199.01

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 $450.00
b. Not-Itemized $100.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $11,018.42
b. Not-Itemized $2,116.10
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $13,684.52

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

FUNDS BALANCE
Funds available at the beginning of the reporting period $11,659.25
Total Receipts $29,199.01
Subtotal $40,858.26
Total Expenditures $13,684.52
Funds available at the close of the reporting period $27,173.74
Investment Total $0.00
 
 

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D-2 Quarterly

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