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Mendrick for Sheriff
D-2 Quarterly Report

10/1/2017 to 12/31/2017


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $12,955.00
b. Not-Itemized $705.00
 
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
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) $13,660.00
 

 
5. In-Kind Contributions:
a. Itemized $4,551.60
b. Not-Itemized $0.00
 
TOTAL IN-KIND $4,551.60
 

EXPENDITURES
6. Transfers Out:
a. Itemized $2,200.00
b. Not-Itemized $50.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $10,994.10
b. Not-Itemized $669.63
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $13,913.73
 

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: $70,560.85
Total Receipts: $13,660.00
Subtotal: $84,220.85
Total Expenditures: $13,913.73
Funds available at the close of the reporting period: $70,307.12
 
Investment Total: $0.00


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D-2 Quarterly

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