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Citizens for Edward Acevedo
D-2 Quarterly Report

7/1/2012 to 9/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $22,800.00
b. Not-Itemized $400.00
2. Transfers In:
a. Itemized $15,550.00
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 $954.21
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $39,704.21

5. In-Kind Contributions:
a. Itemized $333.33
b. Not-Itemized $0.00
TOTAL IN-KIND $333.33

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 $36,000.91
b. Not-Itemized $4,406.06
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $40,406.97

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $21,710.34
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $21,710.34

FUNDS BALANCE
Funds available at the beginning of the reporting period $3,362.41
Total Receipts $39,704.21
Subtotal $43,066.62
Total Expenditures $40,406.97
Funds available at the close of the reporting period $2,659.65
Investment Total $0.00
 
 

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D-2 Quarterly

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