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Countryside Citizens4Change
D-2 Quarterly Report

1/1/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $200.00
b. Not-Itemized $2,617.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
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) $2,817.00

5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $275.00
TOTAL IN-KIND $275.00

EXPENDITURES
6. Transfers Out:
a. Itemized $2,125.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $2,921.19
b. Not-Itemized $310.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $5,356.19

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $1,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $1,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $3,610.96
Total Receipts $2,817.00
Subtotal $6,427.96
Total Expenditures $5,356.19
Funds available at the close of the reporting period $1,071.77
Investment Total $0.00
 
 

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D-2 Quarterly

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