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Citizens for Andrew Bollman
D-2 Quarterly Report

1/1/2012 to 3/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $550.00
b. Not-Itemized $1,205.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $1,900.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $3,655.00

5. In-Kind Contributions:
a. Itemized $600.00
b. Not-Itemized $75.00
TOTAL IN-KIND $675.00

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 $4,391.34
b. Not-Itemized $3.20
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $4,394.54

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $3,800.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $3,800.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $750.97
Total Receipts $3,655.00
Subtotal $4,405.97
Total Expenditures $4,394.54
Funds available at the close of the reporting period $11.43
Investment Total $0.00
 
 

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D-2 Quarterly

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