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Citizens to Elect John Arena
D-2 Quarterly Report

4/1/2012 to 6/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $10,700.00
b. Not-Itemized $3,920.15
2. Transfers In:
a. Itemized $550.00
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) $15,170.15

5. In-Kind Contributions:
a. Itemized $900.00
b. Not-Itemized $0.00
TOTAL IN-KIND $900.00

EXPENDITURES
6. Transfers Out:
a. Itemized $200.00
b. Not-Itemized $225.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $12,966.26
b. Not-Itemized $1,457.26
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $14,848.52

DEBTS AND OBLIGATIONS
9. a. Itemized (from Schedule C) $0.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $0.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $3,336.99
Total Receipts $15,170.15
Subtotal $18,507.14
Total Expenditures $14,848.52
Funds available at the close of the reporting period $3,658.62
Investment Total $0.00
 
 

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D-2 Quarterly

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