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Friends to Elect Ed Hagnauer
D-2 Quarterly Report

10/1/2013 to 12/31/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $9,475.00
b. Not-Itemized $5,136.00
 
2. Transfers In:
a. Itemized $600.00
b. Not-Itemized $800.00
 
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 $2.76
 
TOTAL RECEIPTS (1-4) $16,013.76
 

 
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 (From Schedule B) $0.00
b. Not-Itemized $375.49
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $9,908.38
b. Not-Itemized $1,735.64
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $12,019.51
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $700.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $700.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $11,158.77
Total Receipts: $16,013.76
Subtotal: $27,172.53
Total Expenditures: $12,019.51
Funds available at the close of the reporting period: $15,153.02
 
Investment Total: $0.00


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D-2 Quarterly

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