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Citizens for Gregory Harris
D-2 Quarterly Report

7/1/2012 to 9/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $5,250.00
b. Not-Itemized $30.00
2. Transfers In:
a. Itemized $1,150.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $9.99
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $6,439.99

5. In-Kind Contributions:
a. Itemized $333.33
b. Not-Itemized $71.48
TOTAL IN-KIND $404.81

EXPENDITURES
6. Transfers Out:
a. Itemized $6,250.00
b. Not-Itemized $100.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $4,546.47
b. Not-Itemized $131.64
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $11,028.11

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 $51,404.53
Total Receipts $6,439.99
Subtotal $57,844.52
Total Expenditures $11,028.11
Funds available at the close of the reporting period $46,816.41
Investment Total $0.00
 
 

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D-2 Quarterly

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