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Citizens for Curtis L McCall
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $39,950.00
b. Not-Itemized $3,450.00
2. Transfers In:
a. Itemized $7,300.00
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) $50,700.00

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

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 $47,773.16
b. Not-Itemized $2,812.59
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $50,585.75

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $19,655.13
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $19,655.13

FUNDS BALANCE
Funds available at the beginning of the reporting period $3,116.95
Total Receipts $50,700.00
Subtotal $53,816.95
Total Expenditures $50,585.75
Funds available at the close of the reporting period $3,231.20
Investment Total $0.00
 
 

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D-2 Quarterly

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