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Citizens for Gregory Harris
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $17,700.00
b. Not-Itemized $875.00
2. Transfers In:
a. Itemized $8,150.00
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 $13.96
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $26,738.96

5. In-Kind Contributions:
a. Itemized $500.00
b. Not-Itemized $0.00
TOTAL IN-KIND $500.00

EXPENDITURES
6. Transfers Out:
a. Itemized $3,700.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $4,584.07
b. Not-Itemized $185.34
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $8,469.41

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 $46,816.41
Total Receipts $26,738.96
Subtotal $73,555.37
Total Expenditures $8,469.41
Funds available at the close of the reporting period $65,085.96
Investment Total $0.00
 
 

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D-2 Quarterly

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