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Citizens for Morrissey
D-2 Quarterly Report

1/1/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $46,101.00
b. Not-Itemized $5,609.00
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) $51,710.00

5. In-Kind Contributions:
a. Itemized $13,385.50
b. Not-Itemized $1,061.00
TOTAL IN-KIND $14,446.50

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 $81,540.72
b. Not-Itemized $1,294.36
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $82,835.08

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $28,700.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $28,700.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $39,317.90
Total Receipts $51,710.00
Subtotal $91,027.90
Total Expenditures $82,835.08
Funds available at the close of the reporting period $8,192.82
Investment Total $0.00
 
 

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D-2 Quarterly

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