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Citizens for Maldonado
D-2 Quarterly Report

7/1/2012 to 9/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $71,550.00
b. Not-Itemized $3,145.00
2. Transfers In:
a. Itemized $4,150.00
b. Not-Itemized $125.00
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 $126.43
TOTAL RECEIPTS (1-4) $79,096.43

5. In-Kind Contributions:
a. Itemized $2,800.50
b. Not-Itemized $0.00
TOTAL IN-KIND $2,800.50

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $26,765.59
b. Not-Itemized $3,148.43
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $29,914.02

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 $7,194.14
Total Receipts $79,096.43
Subtotal $86,290.57
Total Expenditures $29,914.02
Funds available at the close of the reporting period $56,376.55
Investment Total $0.00
 
 

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D-2 Quarterly

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