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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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