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Citizens for Claar
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $223,450.00
b. Not-Itemized $1,850.00
2. Transfers In:
a. Itemized $3,667.40
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) $228,967.40

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 $21,500.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized $4,800.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $76,326.73
b. Not-Itemized $4,502.10
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $107,128.83

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 $40,237.06
Total Receipts $228,967.40
Subtotal $269,204.46
Total Expenditures $107,128.83
Funds available at the close of the reporting period $162,075.63
Investment Total $533,592.69
 
 

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D-2 Quarterly

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