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Citizens for Arellano
D-2 Quarterly Report

4/1/2012 to 6/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $2,683.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $2,683.00

5. In-Kind Contributions:
a. Itemized $555.00
b. Not-Itemized $0.00
TOTAL IN-KIND $555.00

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 $2,683.00
b. Not-Itemized $130.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $2,813.00

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $4,768.66
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $4,768.66

FUNDS BALANCE
Funds available at the beginning of the reporting period $3,884.65
Total Receipts $2,683.00
Subtotal $6,567.65
Total Expenditures $2,813.00
Funds available at the close of the reporting period $3,754.65
Investment Total $0.00
 
 

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D-2 Quarterly

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