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Citizens for Bridget Gainer
D-2 Quarterly Report

4/1/2012 to 6/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $12,200.00
b. Not-Itemized $0.00
2. Transfers In:
a. Itemized $250.00
b. Not-Itemized $0.00
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) $12,450.00

5. In-Kind Contributions:
a. Itemized $792.00
b. Not-Itemized $0.00
TOTAL IN-KIND $792.00

EXPENDITURES
6. Transfers Out:
a. Itemized $250.00
b. Not-Itemized $100.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $11,951.10
b. Not-Itemized $473.48
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $12,774.58

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 $59,302.70
Total Receipts $12,450.00
Subtotal $71,752.70
Total Expenditures $12,774.58
Funds available at the close of the reporting period $58,978.12
Investment Total $0.00
 
 

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D-2 Quarterly

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