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Committee to Elect Mel Thillens
D-2 Quarterly Report

1/1/2014 to 3/31/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $25,079.00
b. Not-Itemized $2,330.00
2. Transfers In:
a. Itemized $7,500.00
b. Not-Itemized $125.00
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) $35,034.00

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 (From Schedule B) $0.00
b. Not-Itemized $100.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $13,656.85
b. Not-Itemized $1,710.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $15,466.85

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 $12,567.62
Total Receipts $35,034.00
Subtotal $47,601.62
Total Expenditures $15,466.85
Funds available at the close of the reporting period $32,134.77
Investment Total $0.00
 
 

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D-2 Quarterly

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