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Citizens for David Stolman
D-2 Quarterly Report

4/1/2012 to 6/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $6,700.00
b. Not-Itemized $920.57
2. Transfers In:
a. Itemized $1,030.00
b. Not-Itemized $140.00
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) $8,790.57

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 (From Schedule B) $0.00
b. Not-Itemized $290.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $15,655.98
b. Not-Itemized $222.75
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $16,168.73

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $8,352.83
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $8,352.83

FUNDS BALANCE
Funds available at the beginning of the reporting period $56,848.01
Total Receipts $8,790.57
Subtotal $65,638.58
Total Expenditures $16,168.73
Funds available at the close of the reporting period $49,469.85
Investment Total $0.00
 
 

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D-2 Quarterly

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