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Citizens to Elect Mike Formento
D-2 Quarterly Report

10/1/2011 to 12/31/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,250.00
b. Not-Itemized $1,100.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
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 $0.00
TOTAL RECEIPTS (1-4) $2,350.00
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 $330.00
b. Not-Itemized $25.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $1,866.65
b. Not-Itemized $209.87
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $2,431.52
DEBTS AND OBLIGATIONS
9. 9 a. Itemized $11,573.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $11,573.00
FUNDS BALANCE
Funds available at the beginning of the reporting period $4,828.96
Total Receipts $2,350.00
Subtotal $7,178.96
Total Expenditures $2,431.52
Funds available at the close of the reporting period $4,747.44
Investment Total $0.00
 
 

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D-2 Quarterly

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