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Committee to Elect David Harris
D-2 Quarterly Report

10/1/2016 to 12/31/2016


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $18,250.00
b. Not-Itemized $1,265.00
 
2. Transfers In:
a. Itemized $67,150.00
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) $86,815.00
 

 
5. In-Kind Contributions:
a. Itemized $250.00
b. Not-Itemized $0.00
 
TOTAL IN-KIND $250.00
 

EXPENDITURES
6. Transfers Out:
a. Itemized $5,215.00
b. Not-Itemized $1,200.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $6,412.12
b. Not-Itemized $1,505.04
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $14,332.16
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $20,000.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $20,000.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $151,661.51
Total Receipts: $86,815.00
Subtotal: $238,476.51
Total Expenditures: $14,332.16
Funds available at the close of the reporting period: $224,144.35
 
Investment Total: $0.00


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D-2 Quarterly

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