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Citizens for Noland
D-2 Quarterly Report

10/1/2013 to 12/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $15,850.00
b. Not-Itemized $1,310.00
2. Transfers In:
a. Itemized $14,850.00
b. Not-Itemized $350.00
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 $215.00
TOTAL RECEIPTS (1-4) $32,575.00

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 $2,800.00
b. Not-Itemized $122.50
7. Loans Made:
a. Itemized $1,923.86
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $24,841.76
b. Not-Itemized $4,905.19
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $34,593.31

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 $14,969.44
Total Receipts $32,575.00
Subtotal $47,544.44
Total Expenditures $34,593.31
Funds available at the close of the reporting period $12,951.13
Investment Total $0.00
 
 

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D-2 Quarterly

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