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Citizens for C D Davidsmeyer
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $31,270.00
b. Not-Itemized $10,820.00
2. Transfers In:
a. Itemized $1,025.00
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 $28.76
b. Not-Itemized $2,305.00
TOTAL RECEIPTS (1-4) $45,548.76

5. In-Kind Contributions:
a. Itemized $343.15
b. Not-Itemized $275.70
TOTAL IN-KIND $618.85

EXPENDITURES
6. Transfers Out:
a. Itemized $500.00
b. Not-Itemized $100.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $11,864.04
b. Not-Itemized $1,749.78
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $14,213.82

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 $35,679.93
Total Receipts $45,548.76
Subtotal $81,228.69
Total Expenditures $14,213.82
Funds available at the close of the reporting period $67,014.87
Investment Total $0.00
 
 

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D-2 Quarterly

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