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Citizens for Pat Dowell
D-2 Quarterly Report

1/1/2011 to 3/31/2011


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $48,945.00
b. Not-Itemized $900.00
 
2. Transfers In:
a. Itemized $47,250.00
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 $7,641.00
b. Not-Itemized $4,640.00
 
TOTAL RECEIPTS (1-4) $109,376.00
 

 
5. In-Kind Contributions:
a. Itemized $298.22
b. Not-Itemized $0.00
 
TOTAL IN-KIND $298.22
 

EXPENDITURES
6. Transfers Out:
a. Itemized $700.00
b. Not-Itemized $150.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $71,357.31
b. Not-Itemized $24,519.94
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $96,727.25
 

DEBTS AND OBLIGATIONS
9.
a. Itemized (from Schedule C) $0.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $0.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $50,798.75
Total Receipts: $109,376.00
Subtotal: $160,174.75
Total Expenditures: $96,727.25
Funds available at the close of the reporting period: $63,447.50
 
Investment Total: $0.00


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D-2 Quarterly

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