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Citizens for Miller
D-2 Quarterly Report

7/1/2017 to 9/30/2017


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $11,538.00
 
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 $2.06
 
TOTAL RECEIPTS (1-4) $11,540.06
 

 
5. In-Kind Contributions:
a. Itemized $370.00
b. Not-Itemized $0.00
 
TOTAL IN-KIND $370.00
 

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 $6,742.19
b. Not-Itemized $426.97
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $7,169.16
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $1,500.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $1,500.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $26,795.74
Total Receipts: $11,540.06
Subtotal: $38,335.80
Total Expenditures: $7,169.16
Funds available at the close of the reporting period: $31,166.64
 
Investment Total: $0.00


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D-2 Quarterly

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