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Erik Gibson for Knox County State's Attorney
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $360.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $1,520.24
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $1,880.24

5. In-Kind Contributions:
a. Itemized $3,297.50
b. Not-Itemized $93.75
TOTAL IN-KIND $3,391.25

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 $2,274.47
b. Not-Itemized $0.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $2,274.47

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $1,520.24
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $1,520.24

FUNDS BALANCE
Funds available at the beginning of the reporting period $2,249.80
Total Receipts $1,880.24
Subtotal $4,130.04
Total Expenditures $2,274.47
Funds available at the close of the reporting period $1,855.57
Investment Total $0.00
 
 

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D-2 Quarterly

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