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Citizens for Mark Minor
D-2 Quarterly Report

7/1/2012 to 9/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $19,950.00
b. Not-Itemized $2,975.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $14,500.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $1,120.00
b. Not-Itemized $2,329.52
TOTAL RECEIPTS (1-4) $40,874.52

5. In-Kind Contributions:
a. Itemized $80,532.40
b. Not-Itemized $485.00
TOTAL IN-KIND $81,017.40

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 $42,077.47
b. Not-Itemized $550.35
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $42,627.82

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $14,500.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $14,500.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $3,134.91
Total Receipts $40,874.52
Subtotal $44,009.43
Total Expenditures $42,627.82
Funds available at the close of the reporting period $1,381.61
Investment Total $0.00
 
 

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D-2 Quarterly

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