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Citizens for David Webb
D-2 Quarterly Report

4/1/2011 to 6/30/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $38,450.00
b. Not-Itemized $1,725.00
2. Transfers In:
a. Itemized $1,200.00
b. Not-Itemized $475.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $3.60
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $41,853.60

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 $18,744.22
b. Not-Itemized $3,278.75
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $22,022.97

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 $37,086.09
Total Receipts $41,853.60
Subtotal $78,939.69
Total Expenditures $22,022.97
Funds available at the close of the reporting period $56,916.72
Investment Total $0.00
 
 

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D-2 Quarterly

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