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Houston for Mayor
D-2 Quarterly Report

1/1/2011 to 3/31/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $90,964.00
b. Not-Itemized $42,606.00
2. Transfers In:
a. Itemized $908.93
b. Not-Itemized $175.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $169.00
b. Not-Itemized $156.47
TOTAL RECEIPTS (1-4) $134,979.40

5. In-Kind Contributions:
a. Itemized $15,991.26
b. Not-Itemized $414.37
TOTAL IN-KIND $16,405.63

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $50.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $70,452.53
b. Not-Itemized $747.55
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $71,250.08

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $39,052.93
b. Not-Itemized $73.97
TOTAL DEBTS AND OBLIGATIONS $39,126.90

FUNDS BALANCE
Funds available at the beginning of the reporting period $28,959.00
Total Receipts $134,979.40
Subtotal $163,938.40
Total Expenditures $71,250.08
Funds available at the close of the reporting period $92,688.32
Investment Total $0.00
 
 

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D-2 Quarterly

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