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Countryside Citizens for Change Committee
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $2,760.00
b. Not-Itemized $2,700.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
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 (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $5,460.00
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 $3,910.61
b. Not-Itemized $104.95
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $4,015.56
DEBTS AND OBLIGATIONS
9. 9 a. Itemized $1,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $1,000.00
FUNDS BALANCE
Funds available at the beginning of the reporting period $2,166.52
Total Receipts $5,460.00
Subtotal $7,626.52
Total Expenditures $4,015.56
Funds available at the close of the reporting period $3,610.96
Investment Total $0.00
 
 

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D-2 Quarterly

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