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Gary Forby Campaign Fund
D-2 Quarterly Report

4/1/2012 to 6/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $41,101.00
b. Not-Itemized $4,880.00
2. Transfers In:
a. Itemized $80,740.00
b. Not-Itemized $750.00
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) $127,471.00

5. In-Kind Contributions:
a. Itemized $1,452.23
b. Not-Itemized $41.85
TOTAL IN-KIND $1,494.08

EXPENDITURES
6. Transfers Out:
a. Itemized $2,000.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $27,223.07
b. Not-Itemized $2,554.59
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $31,777.66

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 $275,308.42
Total Receipts $127,471.00
Subtotal $402,779.42
Total Expenditures $31,777.66
Funds available at the close of the reporting period $371,001.76
Investment Total $0.00
 
 

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D-2 Quarterly

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