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Citizens for Claar
D-2 Quarterly Report

4/1/2011 to 6/30/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $221,250.00
b. Not-Itemized $1,900.00
2. Transfers In:
a. Itemized $1,045.71
b. Not-Itemized $125.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $75,000.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $299,320.71
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 $24,710.00
b. Not-Itemized $150.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $181,136.66
b. Not-Itemized $5,857.62
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $211,854.28
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 $68,827.87
Total Receipts $299,320.71
Subtotal $368,148.58
Total Expenditures $211,854.28
Funds available at the close of the reporting period $156,294.30
Investment Total $638,707.79
 
 

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D-2 Quarterly

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