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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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