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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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