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Citizens to Elect Michael A Davis
D-2 Quarterly Report

1/1/2011 to 3/31/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $3,700.00
b. Not-Itemized $1,160.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $385.26
b. Not-Itemized $145.50
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $5,390.76

5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $51.51
TOTAL IN-KIND $51.51

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 $4,869.77
b. Not-Itemized $1,459.04
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $6,328.81

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $1,070.76
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $1,070.76

FUNDS BALANCE
Funds available at the beginning of the reporting period $2,621.32
Total Receipts $5,390.76
Subtotal $8,012.08
Total Expenditures $6,328.81
Funds available at the close of the reporting period $1,683.27
Investment Total $0.00
 
 

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D-2 Quarterly

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