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Citizens for Linda Holmes
D-2 Quarterly Report

1/1/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $500.00
b. Not-Itemized $0.00
2. Transfers In:
a. Itemized $1,000.00
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 $174.75
b. Not-Itemized $41.54
TOTAL RECEIPTS (1-4) $1,716.29

5. In-Kind Contributions:
a. Itemized $181.63
b. Not-Itemized $0.00
TOTAL IN-KIND $181.63

EXPENDITURES
6. Transfers Out:
a. Itemized $660.00
b. Not-Itemized $460.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $13,924.90
b. Not-Itemized $1,411.05
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $16,455.95

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 $40,841.69
Total Receipts $1,716.29
Subtotal $42,557.98
Total Expenditures $16,455.95
Funds available at the close of the reporting period $26,102.03
Investment Total $0.00
 
 

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D-2 Quarterly

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