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Julie Morrison for State Senate
D-2 Quarterly Report

1/1/2012 to 3/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $25,550.00
b. Not-Itemized $4,860.00
2. Transfers In:
a. Itemized $15,000.00
b. Not-Itemized $100.00
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 $0.00
TOTAL RECEIPTS (1-4) $45,510.00

5. In-Kind Contributions:
a. Itemized $3,322.14
b. Not-Itemized $12.00
TOTAL IN-KIND $3,334.14

EXPENDITURES
6. Transfers Out:
a. Itemized $500.00
b. Not-Itemized $100.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $51,766.37
b. Not-Itemized $1,917.13
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $54,283.50

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 $63,268.57
Total Receipts $45,510.00
Subtotal $108,778.57
Total Expenditures $54,283.50
Funds available at the close of the reporting period $54,495.07
Investment Total $0.00
 
 

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D-2 Quarterly

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