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Citizens for Officer
D-2 Quarterly Report

4/1/2011 to 6/30/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $875.00
b. Not-Itemized $380.00
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 $0.00
TOTAL RECEIPTS (1-4) $1,255.00

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 $7,442.00
b. Not-Itemized $6,511.11
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $13,953.11

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $5,338.48
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $5,338.48

FUNDS BALANCE
Funds available at the beginning of the reporting period $13,756.77
Total Receipts $1,255.00
Subtotal $15,011.77
Total Expenditures $13,953.11
Funds available at the close of the reporting period $1,058.66
Investment Total $0.00
 
 

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D-2 Quarterly

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