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Citizens to Elect Justice P Scott Neville, Jr
D-2 Quarterly Report

11/2/2011 to 12/31/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $75,000.00
b. Not-Itemized $6,776.18
2. Transfers In:
a. Itemized $5,000.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $15,000.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $101,776.18

5. In-Kind Contributions:
a. Itemized $1,920.56
b. Not-Itemized $0.00
TOTAL IN-KIND $1,920.56

EXPENDITURES
6. Transfers Out:
a. Itemized $20,500.00
b. Not-Itemized $600.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $12,731.52
b. Not-Itemized $748.38
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $34,579.90

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $15,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $15,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $0.00
Total Receipts $101,776.18
Subtotal $101,776.18
Total Expenditures $34,579.90
Funds available at the close of the reporting period $67,196.28
Investment Total $0.00
 
 

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D-2 Quarterly

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