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People to Elect Mike Havera Christian County State's Attorney
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 $425.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $325.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $750.00

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 $35.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $447.31
b. Not-Itemized $272.22
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $754.53

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $2,692.05
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $2,692.05

FUNDS BALANCE
Funds available at the beginning of the reporting period $110.95
Total Receipts $750.00
Subtotal $860.95
Total Expenditures $754.53
Funds available at the close of the reporting period $106.42
Investment Total $0.00
 
 

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D-2 Quarterly

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