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Citizens for Brant Walker
D-2 Quarterly Report

7/1/2012 to 9/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $5,410.00
b. Not-Itemized $3,062.00
2. Transfers In:
a. Itemized $500.00
b. Not-Itemized $100.00
3. Loans Received:
a. Itemized $2,500.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $11,572.00

5. In-Kind Contributions:
a. Itemized $40.00
b. Not-Itemized $60.00
TOTAL IN-KIND $100.00

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 $2,374.54
b. Not-Itemized $16.95
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $2,391.49

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $2,500.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $2,500.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $654.40
Total Receipts $11,572.00
Subtotal $12,226.40
Total Expenditures $2,391.49
Funds available at the close of the reporting period $9,834.91
Investment Total $0.00
 
 

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D-2 Quarterly

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