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Citizens for Sheriff Meyers
D-2 Quarterly Report

4/1/2011 to 6/30/2011


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $13,600.00
b. Not-Itemized $5,200.00
 
2. Transfers In:
a. Itemized $17,750.77
b. Not-Itemized $100.00
 
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) $36,650.77
 

 
5. In-Kind Contributions:
a. Itemized $1,320.00
b. Not-Itemized $1,190.00
 
TOTAL IN-KIND $2,510.00
 

EXPENDITURES
6. Transfers Out:
a. Itemized $240.00
b. Not-Itemized $280.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $29,949.28
b. Not-Itemized $3,044.78
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $33,514.06
 

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

FUNDS BALANCE
Funds available at the beginning of the reporting period: $1,978.55
Total Receipts: $36,650.77
Subtotal: $38,629.32
Total Expenditures: $33,514.06
Funds available at the close of the reporting period: $5,115.26
 
Investment Total: $0.00


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D-2 Quarterly

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