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Citizens for Elaine Zannis
D-2 Quarterly Report

1/1/2012 to 3/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $49,200.00
b. Not-Itemized $4,630.00
2. Transfers In:
a. Itemized $200.00
b. Not-Itemized $150.00
3. Loans Received:
a. Itemized $36,844.70
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $130.90
TOTAL RECEIPTS (1-4) $91,155.60
5. In-Kind Contributions:
a. Itemized $6,882.00
b. Not-Itemized $0.00
TOTAL IN-KIND $6,882.00
EXPENDITURES
6. Transfers Out:
a. Itemized $400.00
b. Not-Itemized $367.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $85,822.88
b. Not-Itemized $2,752.08
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $89,341.96
DEBTS AND OBLIGATIONS
9. 9 a. Itemized $38,975.70
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $38,975.70
FUNDS BALANCE
Funds available at the beginning of the reporting period $190.55
Total Receipts $91,155.60
Subtotal $91,346.15
Total Expenditures $89,341.96
Funds available at the close of the reporting period $2,004.19
Investment Total $0.00
 
 

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D-2 Quarterly

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