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Citizens for Judge John B Simon
D-2 Quarterly Report

7/1/2013 to 9/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $15,300.00
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 (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) $15,300.00

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 $22,500.00
b. Not-Itemized $150.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $12,585.00
b. Not-Itemized $0.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $35,235.00

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $30,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $30,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $33,663.40
Total Receipts $15,300.00
Subtotal $48,963.40
Total Expenditures $35,235.00
Funds available at the close of the reporting period $13,728.40
Investment Total $0.00
 
 

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D-2 Quarterly

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