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Citizens for Denise Moore
D-2 Quarterly Report

4/1/2013 to 6/30/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,400.00
b. Not-Itemized $1,025.00
 
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 $193.94
 
TOTAL RECEIPTS (1-4) $2,618.94
 

 
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 (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 $6,152.03
b. Not-Itemized $329.10
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $6,481.13
 

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: $9,911.61
Total Receipts: $2,618.94
Subtotal: $12,530.55
Total Expenditures: $6,481.13
Funds available at the close of the reporting period: $6,049.42
 
Investment Total: $0.00


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D-2 Quarterly

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