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Citizens to Elect Cathy Hurlbut
D-2 Quarterly Report

10/1/2011 to 12/31/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $149.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $24,000.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $24,149.00

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 $20.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $6,246.46
b. Not-Itemized $84.50
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $6,350.96

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $32,421.85
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $32,421.85

FUNDS BALANCE
Funds available at the beginning of the reporting period $42.55
Total Receipts $24,149.00
Subtotal $24,191.55
Total Expenditures $6,350.96
Funds available at the close of the reporting period $17,840.59
Investment Total $0.00
 
 

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D-2 Quarterly

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