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Citizens for Curtis L McCall
D-2 Quarterly Report

7/1/2012 to 9/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $3,000.00
b. Not-Itemized $0.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $2,167.69
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $5,167.69

5. In-Kind Contributions:
a. Itemized $7,470.00
b. Not-Itemized $0.00
TOTAL IN-KIND $7,470.00

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 $1,676.53
b. Not-Itemized $399.21
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $2,075.74

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $33,355.13
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $33,355.13

FUNDS BALANCE
Funds available at the beginning of the reporting period $153.00
Total Receipts $5,167.69
Subtotal $5,320.69
Total Expenditures $2,075.74
Funds available at the close of the reporting period $3,244.95
Investment Total $0.00
 
 

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D-2 Quarterly

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