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Jim Ardis for Council Committee
D-2 Quarterly Report

10/1/2012 to 12/31/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $18,699.00
b. Not-Itemized $5,440.00
 
2. Transfers In:
a. Itemized $3,450.00
b. Not-Itemized $100.00
 
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) $27,689.00
 

 
5. In-Kind Contributions:
a. Itemized $825.00
b. Not-Itemized $0.00
 
TOTAL IN-KIND $825.00
 

EXPENDITURES
6. Transfers Out:
a. Itemized $450.00
b. Not-Itemized $100.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $4,680.85
b. Not-Itemized $109.15
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $5,340.00
 

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: $6,186.76
Total Receipts: $27,689.00
Subtotal: $33,875.76
Total Expenditures: $5,340.00
Funds available at the close of the reporting period: $28,535.76
 
Investment Total: $0.00


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D-2 Quarterly

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