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Citizens for Bridget Gainer
D-2 Quarterly Report

1/1/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $66,640.00
b. Not-Itemized $2,138.00
2. Transfers In:
a. Itemized $9,600.00
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 $0.75
TOTAL RECEIPTS (1-4) $78,378.75

5. In-Kind Contributions:
a. Itemized $4,200.00
b. Not-Itemized $0.00
TOTAL IN-KIND $4,200.00

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 $18,366.77
b. Not-Itemized $345.59
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $18,712.36

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $25,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $25,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $84,287.67
Total Receipts $78,378.75
Subtotal $162,666.42
Total Expenditures $18,712.36
Funds available at the close of the reporting period $143,954.06
Investment Total $0.00
 
 

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D-2 Quarterly

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