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Friends of Judge Carolyn Smoot
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $2,650.00
b. Not-Itemized $2,360.00
2. Transfers In:
a. Itemized $2,000.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $20,000.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $210.75
TOTAL RECEIPTS (1-4) $27,220.75

5. In-Kind Contributions:
a. Itemized $8.40
b. Not-Itemized $20.00
TOTAL IN-KIND $28.40

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 $27,693.28
b. Not-Itemized $323.26
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $28,016.54

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $22,086.61
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $22,086.61

FUNDS BALANCE
Funds available at the beginning of the reporting period $795.79
Total Receipts $27,220.75
Subtotal $28,016.54
Total Expenditures $28,016.54
Funds available at the close of the reporting period $0.00
Investment Total $0.00
 
 

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D-2 Quarterly

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