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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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