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Shelby County Democratic Central Committee
D-2 Quarterly Report

7/1/2013 to 9/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $4,205.00
b. Not-Itemized $1,591.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $1,161.75
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) $6,957.75

5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $109.12
TOTAL IN-KIND $109.12

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 $2,205.19
b. Not-Itemized $1,248.45
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $3,453.64

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 $8,766.71
Total Receipts $6,957.75
Subtotal $15,724.46
Total Expenditures $3,453.64
Funds available at the close of the reporting period $12,270.82
Investment Total $0.00
 
 

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D-2 Quarterly

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