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Citizens for Cappleman
D-2 Quarterly Report

4/1/2012 to 6/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $21,349.00
b. Not-Itemized $10,023.00
2. Transfers In:
a. Itemized $3,600.00
b. Not-Itemized $250.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $35,222.00

5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $0.00
TOTAL IN-KIND $0.00

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 $17,850.56
b. Not-Itemized $432.55
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $18,283.11

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $44,850.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $44,850.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $11,784.98
Total Receipts $35,222.00
Subtotal $47,006.98
Total Expenditures $18,283.11
Funds available at the close of the reporting period $28,723.87
Investment Total $0.00
 
 

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D-2 Quarterly

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