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Citizens for Noland
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $9,350.00
b. Not-Itemized $7,100.00
2. Transfers In:
a. Itemized $16,950.00
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 $1,000.00
TOTAL RECEIPTS (1-4) $34,850.00

5. In-Kind Contributions:
a. Itemized $82,211.27
b. Not-Itemized $0.00
TOTAL IN-KIND $82,211.27

EXPENDITURES
6. Transfers Out:
a. Itemized $2,000.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $35,372.22
b. Not-Itemized $8,499.42
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $45,871.64

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 $33,856.54
Total Receipts $34,850.00
Subtotal $68,706.54
Total Expenditures $45,871.64
Funds available at the close of the reporting period $22,834.90
Investment Total $0.00
 
 

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D-2 Quarterly

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