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Citizens to Elect Tonia Khouri
D-2 Quarterly Report

1/1/2012 to 3/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $5,130.00
b. Not-Itemized $1,880.00
2. Transfers In:
a. Itemized $500.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $10,900.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $18,410.00

5. In-Kind Contributions:
a. Itemized $3,575.00
b. Not-Itemized $0.00
TOTAL IN-KIND $3,575.00

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 $21,697.05
b. Not-Itemized $684.20
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $22,381.25

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $35,900.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $35,900.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $6,401.32
Total Receipts $18,410.00
Subtotal $24,811.32
Total Expenditures $22,381.25
Funds available at the close of the reporting period $2,430.07
Investment Total $0.00
 
 

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D-2 Quarterly

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