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Citizens for Jeff Schoenberg
D-2 Quarterly Report

7/1/2011 to 9/30/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $20,000.00
b. Not-Itemized $6,062.00
2. Transfers In:
a. Itemized $6,750.00
b. Not-Itemized $75.00
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 $164.12
TOTAL RECEIPTS (1-4) $33,051.12

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 $6,000.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $42,870.40
b. Not-Itemized $1,471.11
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $50,341.51

DEBTS AND OBLIGATIONS
9. a. Itemized (from Schedule C) $0.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $0.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $85,792.51
Total Receipts $33,051.12
Subtotal $118,843.63
Total Expenditures $50,341.51
Funds available at the close of the reporting period $68,502.12
Investment Total $0.00
 
 

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D-2 Quarterly

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