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Houston for Mayor
D-2 Quarterly Report

4/1/2011 to 6/30/2011


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $7,495.00
b. Not-Itemized $2,819.27
 
2. Transfers In:
a. Itemized $1,500.00
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 $184.23
 
TOTAL RECEIPTS (1-4) $11,998.50
 

 
5. In-Kind Contributions:
a. Itemized $1,624.00
b. Not-Itemized $111.42
 
TOTAL IN-KIND $1,735.42
 

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 $55,976.78
b. Not-Itemized $1,390.33
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $57,367.11
 

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: $92,688.32
Total Receipts: $11,998.50
Subtotal: $104,686.82
Total Expenditures: $57,367.11
Funds available at the close of the reporting period: $47,319.71
 
Investment Total: $0.00


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D-2 Quarterly

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