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Citizens for Curtis L McCall
D-2 Quarterly Report

10/1/2012 to 12/31/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $39,700.00
b. Not-Itemized $3,450.00
 
2. Transfers In:
a. Itemized $7,300.00
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 (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $50,450.00
 

 
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 (From Schedule B) $0.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $50,614.32
b. Not-Itemized $3,005.35
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $53,619.67
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $19,655.13
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $19,655.13
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $3,494.95
Total Receipts: $50,450.00
Subtotal: $53,944.95
Total Expenditures: $53,619.67
Funds available at the close of the reporting period: $325.28
 
Investment Total: $0.00


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D-2 Quarterly

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