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Citizens for Rickert
D-2 Quarterly Report

7/1/2013 to 9/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,064.00
b. Not-Itemized $0.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $246.35
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $1.76
TOTAL RECEIPTS (1-4) $1,312.11

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 $260.00
b. Not-Itemized $265.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $2,195.83
b. Not-Itemized $305.79
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $3,026.62

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

FUNDS BALANCE
Funds available at the beginning of the reporting period $7,410.09
Total Receipts $1,312.11
Subtotal $8,722.20
Total Expenditures $3,026.62
Funds available at the close of the reporting period $5,695.58
Investment Total $0.00
 
 

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D-2 Quarterly

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