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Friends of Judge Carolyn Smoot
D-2 Quarterly Report

4/1/2012 to 6/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $455.00
b. Not-Itemized $4,997.00
2. Transfers In:
a. Itemized $500.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $1,200.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $376.24
b. Not-Itemized $20.00
TOTAL RECEIPTS (1-4) $7,548.24

5. In-Kind Contributions:
a. Itemized $641.24
b. Not-Itemized $50.00
TOTAL IN-KIND $691.24

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 $3,627.05
b. Not-Itemized $568.67
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $4,195.72

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $3,200.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $3,200.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $1,131.12
Total Receipts $7,548.24
Subtotal $8,679.36
Total Expenditures $4,195.72
Funds available at the close of the reporting period $4,483.64
Investment Total $0.00
 
 

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D-2 Quarterly

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