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Countryside Citizens4Change
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $285.00
2. Transfers In:
a. Itemized $431.01
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 $100.00
TOTAL RECEIPTS (1-4) $816.01

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 $200.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $975.09
b. Not-Itemized $75.46
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $1,250.55

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $1,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $1,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $1,071.77
Total Receipts $816.01
Subtotal $1,887.78
Total Expenditures $1,250.55
Funds available at the close of the reporting period $637.23
Investment Total $0.00
 
 

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D-2 Quarterly

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