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Citizens for Fred Crespo
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $22,100.00
b. Not-Itemized $2,480.00
2. Transfers In:
a. Itemized $19,900.00
b. Not-Itemized $450.00
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) $44,930.00

5. In-Kind Contributions:
a. Itemized $30,841.23
b. Not-Itemized $129.88
TOTAL IN-KIND $30,971.11

EXPENDITURES
6. Transfers Out:
a. Itemized $10,750.00
b. Not-Itemized $200.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $82,889.81
b. Not-Itemized $5,702.88
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $99,542.69

DEBTS AND OBLIGATIONS
9. a. Itemized (from Schedule C) $0.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $0.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $88,811.06
Total Receipts $44,930.00
Subtotal $133,741.06
Total Expenditures $99,542.69
Funds available at the close of the reporting period $34,198.37
Investment Total $0.00
 
 

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D-2 Quarterly

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