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Citizens for Claar
D-2 Quarterly Report

4/1/2012 to 6/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $190,420.00
b. Not-Itemized $2,140.00
2. Transfers In:
a. Itemized $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 $1,010.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $193,820.00

5. In-Kind Contributions:
a. Itemized $360.00
b. Not-Itemized $0.00
TOTAL IN-KIND $360.00

EXPENDITURES
6. Transfers Out:
a. Itemized $14,500.00
b. Not-Itemized $225.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $53,435.71
b. Not-Itemized $4,147.94
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $72,308.65

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 $56,704.76
Total Receipts $193,820.00
Subtotal $250,524.76
Total Expenditures $72,308.65
Funds available at the close of the reporting period $178,216.11
Investment Total $590,233.87
 
 

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D-2 Quarterly

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