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Community Leaders Educating & Advocating for the Referendum in 113
D-2 Quarterly Report

1/2/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $26,947.00
b. Not-Itemized $3,935.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
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) $30,882.00

5. In-Kind Contributions:
a. Itemized $3,558.44
b. Not-Itemized $0.00
TOTAL IN-KIND $3,558.44

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 $20,894.23
b. Not-Itemized $147.26
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $21,041.49

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 $150.00
Total Receipts $30,882.00
Subtotal $31,032.00
Total Expenditures $21,041.49
Funds available at the close of the reporting period $9,990.51
Investment Total $0.00
 
 

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D-2 Quarterly

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