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

1/1/2012 to 3/31/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $7,850.00
b. Not-Itemized $3,275.00
 
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
3. Loans Received:
a. Itemized $10,000.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $21,125.00
 

 
5. In-Kind Contributions:
a. Itemized $2,492.33
b. Not-Itemized $0.00
 
TOTAL IN-KIND $2,492.33
 

EXPENDITURES
6. Transfers Out:
a. Itemized $14,450.00
b. Not-Itemized $150.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $65,640.88
b. Not-Itemized $4,522.48
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $84,763.36
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $25,000.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $25,000.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $67,196.28
Total Receipts: $21,125.00
Subtotal: $88,321.28
Total Expenditures: $84,763.36
Funds available at the close of the reporting period: $3,557.92
 
Investment Total: $0.00


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D-2 Quarterly

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