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Citizens for Elizabeth Hernandez
D-2 Quarterly Report

10/1/2013 to 12/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $16,240.00
b. Not-Itemized $3,575.00
2. Transfers In:
a. Itemized $14,700.00
b. Not-Itemized $250.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $1,144.80
b. Not-Itemized $108.89
TOTAL RECEIPTS (1-4) $36,018.69

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 $1,750.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $19,717.46
b. Not-Itemized $2,453.67
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $23,921.13

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $5.62
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $5.62

FUNDS BALANCE
Funds available at the beginning of the reporting period $50,088.04
Total Receipts $36,018.69
Subtotal $86,106.73
Total Expenditures $23,921.13
Funds available at the close of the reporting period $62,185.60
Investment Total $0.00
 
 

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D-2 Quarterly

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