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Citizens for Michael Carbone
D-2 Quarterly Report

7/1/2012 to 9/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,550.00
b. Not-Itemized $1,955.00
2. Transfers In:
a. Itemized $5,500.00
b. Not-Itemized $750.00
3. Loans Received:
a. Itemized $481.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $10,236.00

5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $0.00
TOTAL IN-KIND $0.00

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 $1,013.40
b. Not-Itemized $305.63
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $1,319.03

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $2,284.55
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $2,284.55

FUNDS BALANCE
Funds available at the beginning of the reporting period $339.22
Total Receipts $10,236.00
Subtotal $10,575.22
Total Expenditures $1,319.03
Funds available at the close of the reporting period $9,256.19
Investment Total $0.00
 
 

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D-2 Quarterly

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