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Daiber for Governor
D-2 Quarterly Report

4/1/2017 to 6/30/2017


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,300.00
b. Not-Itemized $1,637.41
 
2. Transfers In:
a. Itemized $700.00
b. Not-Itemized $151.30
 
3. Loans Received:
a. Itemized $10,000.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $13,788.71
 

 
5. In-Kind Contributions:
a. Itemized $4,147.09
b. Not-Itemized $0.00
 
TOTAL IN-KIND $4,147.09
 

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $930.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $40,328.19
b. Not-Itemized $96.74
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $41,354.93
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $30,000.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $30,000.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $37,530.17
Total Receipts: $13,788.71
Subtotal: $51,318.88
Total Expenditures: $41,354.93
Funds available at the close of the reporting period: $9,963.95
 
Investment Total: $0.00


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D-2 Quarterly

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