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Citizens for Ariel E Reboyras
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $17,840.00
b. Not-Itemized $9,041.52
2. Transfers In:
a. Itemized (from Schedule A) $0.00
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 (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $26,881.52

5. In-Kind Contributions:
a. Itemized $9,800.00
b. Not-Itemized $0.00
TOTAL IN-KIND $9,800.00

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $1,630.00
b. Not-Itemized $241.29
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $1,871.29

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $5,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $5,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $99,485.59
Total Receipts $26,881.52
Subtotal $126,367.11
Total Expenditures $1,871.29
Funds available at the close of the reporting period $124,495.82
Investment Total $0.00
 
 

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D-2 Quarterly

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