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Citizens for Brant Walker
D-2 Quarterly Report

1/1/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $7,375.00
b. Not-Itemized $4,090.00
2. Transfers In:
a. Itemized $850.00
b. Not-Itemized $140.00
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) $12,455.00

5. In-Kind Contributions:
a. Itemized $3,917.03
b. Not-Itemized $0.00
TOTAL IN-KIND $3,917.03

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 $19,602.50
b. Not-Itemized $302.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $19,904.50

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 $8,414.91
Total Receipts $12,455.00
Subtotal $20,869.91
Total Expenditures $19,904.50
Funds available at the close of the reporting period $965.41
Investment Total $0.00
 
 

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D-2 Quarterly

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