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Citizens for C D Davidsmeyer
D-2 Quarterly Report

4/1/2014 to 6/30/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $42,185.00
b. Not-Itemized $12,255.00
2. Transfers In:
a. Itemized $12,025.00
b. Not-Itemized $100.00
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 $2,372.30
TOTAL RECEIPTS (1-4) $68,937.30

5. In-Kind Contributions:
a. Itemized $934.83
b. Not-Itemized $77.05
TOTAL IN-KIND $1,011.88

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $25,075.28
b. Not-Itemized $2,205.73
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $27,281.01

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 $81,767.56
Total Receipts $68,937.30
Subtotal $150,704.86
Total Expenditures $27,281.01
Funds available at the close of the reporting period $123,423.85
Investment Total $0.00
 
 

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D-2 Quarterly

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