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Citizens for Michael E Hastings
D-2 Quarterly Report

4/1/2014 to 6/30/2014


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $26,385.00
b. Not-Itemized $2,065.00
 
2. Transfers In:
a. Itemized $35,615.00
b. Not-Itemized $950.00
 
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) $65,015.00
 

 
5. In-Kind Contributions:
a. Itemized $1,265.24
b. Not-Itemized $262.00
 
TOTAL IN-KIND $1,527.24
 

EXPENDITURES
6. Transfers Out:
a. Itemized $10,550.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $21,444.16
b. Not-Itemized $1,086.64
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $33,080.80
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $8,000.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $8,000.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $64,562.86
Total Receipts: $65,015.00
Subtotal: $129,577.86
Total Expenditures: $33,080.80
Funds available at the close of the reporting period: $96,497.06
 
Investment Total: $0.00


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D-2 Quarterly

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