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Citizens for Elizabeth Hernandez
D-2 Quarterly Report

1/1/2014 to 3/31/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $3,700.00
b. Not-Itemized $200.00
2. Transfers In:
a. Itemized $3,250.00
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 $0.00
TOTAL RECEIPTS (1-4) $7,150.00

5. In-Kind Contributions:
a. Itemized $1,500.00
b. Not-Itemized $64.18
TOTAL IN-KIND $1,564.18

EXPENDITURES
6. Transfers Out:
a. Itemized $1,300.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $15,708.63
b. Not-Itemized $1,358.18
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $18,366.81

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 $62,185.60
Total Receipts $7,150.00
Subtotal $69,335.60
Total Expenditures $18,366.81
Funds available at the close of the reporting period $50,968.79
Investment Total $0.00
 
 

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D-2 Quarterly

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