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Citizens for Elizabeth Hernandez
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $11,500.00
b. Not-Itemized $1,998.00
2. Transfers In:
a. Itemized $9,600.00
b. Not-Itemized $100.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $500.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $23,698.00

5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $282.48
TOTAL IN-KIND $282.48

EXPENDITURES
6. Transfers Out:
a. Itemized $450.00
b. Not-Itemized $300.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $10,651.97
b. Not-Itemized $1,438.52
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $12,840.49

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $5.62
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $5.62

FUNDS BALANCE
Funds available at the beginning of the reporting period $32,447.87
Total Receipts $23,698.00
Subtotal $56,145.87
Total Expenditures $12,840.49
Funds available at the close of the reporting period $43,305.38
Investment Total $0.00
 
 

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D-2 Quarterly

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