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Citizens for Kyle McCarter
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $15,050.00
b. Not-Itemized $615.00
2. Transfers In:
a. Itemized $9,050.00
b. Not-Itemized $225.00
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 $1,255.00
TOTAL RECEIPTS (1-4) $26,195.00

5. In-Kind Contributions:
a. Itemized $443.13
b. Not-Itemized $90.00
TOTAL IN-KIND $533.13

EXPENDITURES
6. Transfers Out:
a. Itemized $439.30
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $46,924.32
b. Not-Itemized $2,990.79
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $50,354.41

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $28,321.75
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $28,321.75

FUNDS BALANCE
Funds available at the beginning of the reporting period $25,614.15
Total Receipts $26,195.00
Subtotal $51,809.15
Total Expenditures $50,354.41
Funds available at the close of the reporting period $1,454.74
Investment Total $0.00
 
 

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D-2 Quarterly

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