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Gary Forby Campaign Fund
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $85,350.00
b. Not-Itemized $7,546.00
2. Transfers In:
a. Itemized $149,250.00
b. Not-Itemized $300.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $9,300.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $251,746.00

5. In-Kind Contributions:
a. Itemized $200,187.60
b. Not-Itemized $140.94
TOTAL IN-KIND $200,328.54

EXPENDITURES
6. Transfers Out:
a. Itemized $22,460.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $255,826.12
b. Not-Itemized $12,792.53
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $291,078.65

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 $138,758.58
Total Receipts $251,746.00
Subtotal $390,504.58
Total Expenditures $291,078.65
Funds available at the close of the reporting period $99,425.93
Investment Total $0.00
 
 

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D-2 Quarterly

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