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Citizens for Durkin
D-2 Quarterly Report

1/1/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $22,000.00
b. Not-Itemized $6,095.00
2. Transfers In:
a. Itemized $5,700.00
b. Not-Itemized $600.00
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) $34,395.00

5. In-Kind Contributions:
a. Itemized $317.52
b. Not-Itemized $0.00
TOTAL IN-KIND $317.52

EXPENDITURES
6. Transfers Out:
a. Itemized $1,250.00
b. Not-Itemized $275.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $20,408.88
b. Not-Itemized $2,150.93
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $24,084.81

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 $26,613.33
Total Receipts $34,395.00
Subtotal $61,008.33
Total Expenditures $24,084.81
Funds available at the close of the reporting period $36,923.52
Investment Total $0.00
 
 

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D-2 Quarterly

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