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Citizens For Demetri Tsilimigras
D-2 Quarterly Report

10/1/2015 to 12/31/2015


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $23,800.00
b. Not-Itemized $5,595.00
 
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) $29,395.00
 

 
5. In-Kind Contributions:
a. Itemized $2,618.96
b. Not-Itemized $0.00
 
TOTAL IN-KIND $2,618.96
 

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 $21,268.00
b. Not-Itemized $23.08
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $21,291.08
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $10,248.95
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $10,248.95
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $4,500.00
Total Receipts: $29,395.00
Subtotal: $33,895.00
Total Expenditures: $21,291.08
Funds available at the close of the reporting period: $12,603.92
 
Investment Total: $0.00


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D-2 Quarterly

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