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Citizens for Mark Davoust
D-2 Quarterly Report

7/1/2011 to 9/30/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $3,500.00
b. Not-Itemized $1,810.00
2. Transfers In:
a. Itemized $200.00
b. Not-Itemized $150.00
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) $5,660.00

5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $0.00
TOTAL IN-KIND $0.00

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $70.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $350.00
b. Not-Itemized $136.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $556.00

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $7,700.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $7,700.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $10,987.22
Total Receipts $5,660.00
Subtotal $16,647.22
Total Expenditures $556.00
Funds available at the close of the reporting period $16,091.22
Investment Total $0.00
 
 

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D-2 Quarterly

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