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Community Leaders Educating & Advocating for the Referendum in 113
D-2 Quarterly Report

1/2/2013 to 3/31/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $26,797.00
b. Not-Itemized $3,935.00
 
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) $30,732.00
 

 
5. In-Kind Contributions:
a. Itemized $3,558.44
b. Not-Itemized $0.00
 
TOTAL IN-KIND $3,558.44
 

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 $20,894.23
b. Not-Itemized $147.26
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $21,041.49
 

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: $150.00
Total Receipts: $30,732.00
Subtotal: $30,882.00
Total Expenditures: $21,041.49
Funds available at the close of the reporting period: $9,840.51
 
Investment Total: $0.00


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D-2 Quarterly

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