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Committee to Reelect Larry R Rogers Jr
D-2 Quarterly Report

4/1/2011 to 6/30/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $47,350.00
b. Not-Itemized $543.90
2. Transfers In:
a. Itemized $3,000.00
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 $586.10
b. Not-Itemized $157.71
TOTAL RECEIPTS (1-4) $51,637.71

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 $4,000.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $57,199.80
b. Not-Itemized $2,007.67
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $63,207.47

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $611,375.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $611,375.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $338,105.10
Total Receipts $51,637.71
Subtotal $389,742.81
Total Expenditures $63,207.47
Funds available at the close of the reporting period $326,535.34
Investment Total $0.00
 
 

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D-2 Quarterly

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