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Committee to Elect David Harris
D-2 Quarterly Report

4/1/2017 to 6/30/2017


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $6,370.00
b. Not-Itemized $1,420.00
 
2. Transfers In:
a. Itemized $2,600.00
b. Not-Itemized $280.00
 
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 $1.03
 
TOTAL RECEIPTS (1-4) $10,671.03
 

 
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 $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $4,868.66
b. Not-Itemized $1,490.08
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $6,358.74
 

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: $225,133.37
Total Receipts: $10,671.03
Subtotal: $235,804.40
Total Expenditures: $6,358.74
Funds available at the close of the reporting period: $229,445.66
 
Investment Total: $0.00


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D-2 Quarterly

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