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Citizens for Sandy Cole
D-2 Quarterly Report

7/1/2011 to 9/30/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $3,100.00
b. Not-Itemized $150.00
2. Transfers In:
a. Itemized $2,000.00
b. Not-Itemized $400.00
3. Loans Received:
a. Itemized $982.71
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $6,632.71

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 $320.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $3,265.12
b. Not-Itemized $216.40
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $3,801.52

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $28,165.60
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $28,165.60

FUNDS BALANCE
Funds available at the beginning of the reporting period $15,083.38
Total Receipts $6,632.71
Subtotal $21,716.09
Total Expenditures $3,801.52
Funds available at the close of the reporting period $17,914.57
Investment Total $0.00
 
 

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D-2 Quarterly

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