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Citizens for Steve Nonn
D-2 Quarterly Report

7/1/2012 to 9/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $250.00
b. Not-Itemized $150.00
2. Transfers In:
a. Itemized $300.00
b. Not-Itemized $100.00
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) $800.00

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 $550.00
b. Not-Itemized $510.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $8,682.16
b. Not-Itemized $976.50
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $10,718.66

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $12,610.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $12,610.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $18,918.91
Total Receipts $800.00
Subtotal $19,718.91
Total Expenditures $10,718.66
Funds available at the close of the reporting period $9,000.25
Investment Total $0.00
 
 

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D-2 Quarterly

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