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Citizens for Charlie Meier
D-2 Quarterly Report

7/1/2012 to 9/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $10,425.00
b. Not-Itemized $10,506.00
2. Transfers In:
a. Itemized $13,050.00
b. Not-Itemized $175.00
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) $34,156.00

5. In-Kind Contributions:
a. Itemized $890.00
b. Not-Itemized $0.00
TOTAL IN-KIND $890.00

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $50.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $15,664.95
b. Not-Itemized $784.14
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $16,499.09

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 $9,249.50
Total Receipts $34,156.00
Subtotal $43,405.50
Total Expenditures $16,499.09
Funds available at the close of the reporting period $26,906.41
Investment Total $0.00
 
 

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D-2 Quarterly

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