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Citizens for Hilmes
D-2 Quarterly Report

1/25/2018 to 3/31/2018


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $2,640.00
b. Not-Itemized $1,000.00
 
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
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) $13,640.00
 

 
5. In-Kind Contributions:
a. Itemized $4,030.00
b. Not-Itemized $0.00
 
TOTAL IN-KIND $4,030.00
 

EXPENDITURES
6. Transfers Out:
a. Itemized $219.36
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $9,503.64
b. Not-Itemized $248.75
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $9,971.75
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $10,000.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $10,000.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $100.00
Total Receipts: $13,640.00
Subtotal: $13,740.00
Total Expenditures: $9,971.75
Funds available at the close of the reporting period: $3,768.25
 
Investment Total: $0.00


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D-2 Quarterly

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