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Gary Forby Campaign Fund
D-2 Quarterly Report

7/1/2012 to 9/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $41,800.00
b. Not-Itemized $6,910.00
2. Transfers In:
a. Itemized $199,600.00
b. Not-Itemized $850.00
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) $249,160.00

5. In-Kind Contributions:
a. Itemized $87,897.16
b. Not-Itemized $326.00
TOTAL IN-KIND $88,223.16

EXPENDITURES
6. Transfers Out:
a. Itemized $7,200.00
b. Not-Itemized $250.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $460,034.78
b. Not-Itemized $3,858.40
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $471,343.18

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 $360,941.76
Total Receipts $249,160.00
Subtotal $610,101.76
Total Expenditures $471,343.18
Funds available at the close of the reporting period $138,758.58
Investment Total $0.00
 
 

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D-2 Quarterly

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