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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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