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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 $56,835.69
b. Not-Itemized $1,726.80
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $58,562.49

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 $92,624.85
Total Receipts $11,998.50
Subtotal $104,623.35
Total Expenditures $58,562.49
Funds available at the close of the reporting period $46,060.86
Investment Total $0.00
 
 

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D-2 Quarterly

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