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Rice for Recorder
D-2 Quarterly Report

10/1/2011 to 12/31/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,950.00
b. Not-Itemized $1,675.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $100.00
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) $3,725.00

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 (From Schedule B) $0.00
b. Not-Itemized $0.00
9. Independent Expenditures:
a. Itemized $688.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $688.00

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $1,500.00
b. Not-Itemized $80.00
TOTAL DEBTS AND OBLIGATIONS $1,580.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $12.85
Total Receipts $3,725.00
Subtotal $3,737.85
Total Expenditures $688.00
Funds available at the close of the reporting period $3,049.85
Investment Total $0.00
 
 

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D-2 Quarterly

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