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Citizens for Edward Acevedo
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $15,600.00
b. Not-Itemized $200.00
2. Transfers In:
a. Itemized $11,300.00
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 $240.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $27,340.00

5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $19.87
TOTAL IN-KIND $19.87

EXPENDITURES
6. Transfers Out:
a. Itemized $1,000.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $17,703.67
b. Not-Itemized $7,539.87
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $26,243.54

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $21,710.34
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $21,710.34

FUNDS BALANCE
Funds available at the beginning of the reporting period $2,659.65
Total Receipts $27,340.00
Subtotal $29,999.65
Total Expenditures $26,243.54
Funds available at the close of the reporting period $3,756.11
Investment Total $0.00
 
 

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D-2 Quarterly

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