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Citizens for Durkin
D-2 Quarterly Report

4/1/2012 to 6/30/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $2,250.00
b. Not-Itemized $175.00
 
2. Transfers In:
a. Itemized $1,050.00
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) $3,475.00
 

 
5. In-Kind Contributions:
a. Itemized $344.25
b. Not-Itemized $0.00
 
TOTAL IN-KIND $344.25
 

EXPENDITURES
6. Transfers Out:
a. Itemized $14,300.00
b. Not-Itemized $375.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $10,602.78
b. Not-Itemized $1,608.52
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $26,886.30
 

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: $62,008.34
Total Receipts: $3,475.00
Subtotal: $65,483.34
Total Expenditures: $26,886.30
Funds available at the close of the reporting period: $38,597.04
 
Investment Total: $0.00


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D-2 Quarterly

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