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Houston for Mayor
D-2 Quarterly Report

7/1/2011 to 9/30/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $12,500.00
b. Not-Itemized $100.00
2. Transfers In:
a. Itemized $750.00
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 $60.00
TOTAL RECEIPTS (1-4) $13,410.00

5. In-Kind Contributions:
a. Itemized $376.00
b. Not-Itemized $0.00
TOTAL IN-KIND $376.00

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 $1,428.60
b. Not-Itemized $1,213.47
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $2,642.07

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $9,366.30
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $9,366.30

FUNDS BALANCE
Funds available at the beginning of the reporting period $46,060.86
Total Receipts $13,410.00
Subtotal $59,470.86
Total Expenditures $2,642.07
Funds available at the close of the reporting period $56,828.79
Investment Total $0.00
 
 

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D-2 Quarterly

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