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Citizens for Brad Gillespie
D-2 Quarterly Report

7/1/2012 to 9/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $14,900.00
b. Not-Itemized $1,575.00
2. Transfers In:
a. Itemized $5,400.00
b. Not-Itemized $250.00
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) $22,125.00

5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $45.80
TOTAL IN-KIND $45.80

EXPENDITURES
6. Transfers Out:
a. Itemized $535.00
b. Not-Itemized $300.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $14,473.68
b. Not-Itemized $63.14
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $15,371.82

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $5,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $5,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $7,279.45
Total Receipts $22,125.00
Subtotal $29,404.45
Total Expenditures $15,371.82
Funds available at the close of the reporting period $14,032.63
Investment Total $0.00
 
 

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D-2 Quarterly

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