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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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