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Citizens For Demetri Tsilimigras
D-2 Quarterly Report

1/1/2016 to 3/31/2016


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $26,450.00
b. Not-Itemized $2,365.00
 
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
3. Loans Received:
a. Itemized $56,251.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $85,066.00
 

 
5. In-Kind Contributions:
a. Itemized $999.19
b. Not-Itemized $0.00
 
TOTAL IN-KIND $999.19
 

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 $103,162.27
b. Not-Itemized $41.50
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $103,203.77
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $76,703.78
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $76,703.78
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $12,340.53
Total Receipts: $85,066.00
Subtotal: $97,406.53
Total Expenditures: $103,203.77
Funds available at the close of the reporting period: ($5,797.24)
 
Investment Total: $0.00


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D-2 Quarterly

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