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Citizens for Christopher Getty
D-2 Quarterly Report

4/1/2012 to 6/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $8,250.00
b. Not-Itemized $200.00
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 (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $8,700.00

5. In-Kind Contributions:
a. Itemized $2,500.00
b. Not-Itemized $0.00
TOTAL IN-KIND $2,500.00

EXPENDITURES
6. Transfers Out:
a. Itemized $650.00
b. Not-Itemized $255.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $3,866.65
b. Not-Itemized $3,888.45
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $8,660.10

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 $51,127.97
Total Receipts $8,700.00
Subtotal $59,827.97
Total Expenditures $8,660.10
Funds available at the close of the reporting period $51,167.87
Investment Total $0.00
 
 

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D-2 Quarterly

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