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Citizens for Edward Acevedo
D-2 Quarterly Report

10/1/2013 to 12/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $11,050.00
b. Not-Itemized $150.00
2. Transfers In:
a. Itemized $21,500.00
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 $14.35
TOTAL RECEIPTS (1-4) $32,714.35

5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $125.00
TOTAL IN-KIND $125.00

EXPENDITURES
6. Transfers Out:
a. Itemized $3,000.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $27,315.63
b. Not-Itemized $4,459.35
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $34,774.98

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $22,710.34
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $22,710.34

FUNDS BALANCE
Funds available at the beginning of the reporting period $22,149.94
Total Receipts $32,714.35
Subtotal $54,864.29
Total Expenditures $34,774.98
Funds available at the close of the reporting period $20,089.31
Investment Total $0.00
 
 

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D-2 Quarterly

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