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WOLFPAC
D-2 Quarterly Report

1/1/2014 to 3/31/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $4,500.00
b. Not-Itemized $1,884.00
2. Transfers In:
a. Itemized $250.00
b. Not-Itemized $150.00
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) $6,784.00

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 $1,000.00
b. Not-Itemized $150.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $955.60
b. Not-Itemized $59.49
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $2,165.09

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 $1,929.94
Total Receipts $6,784.00
Subtotal $8,713.94
Total Expenditures $2,165.09
Funds available at the close of the reporting period $6,548.85
Investment Total $0.00
 
 

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D-2 Quarterly

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