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The Committee for Dec 13th Concert Event
D-2 Final Report
1/1/2014 to 3/6/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $3,000.00
b. Not-Itemized $0.00
2. Transfers In:
a. Itemized $17,500.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $20,500.00

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

EXPENDITURES
6. Transfers Out:
a. Itemized $51,250.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $51,250.00

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

FUNDS BALANCE
Funds available at the beginning of the reporting period $30,750.00
Total Receipts $20,500.00
Subtotal $51,250.00
Total Expenditures $51,250.00
Funds available at the close of the reporting period $0.00
Investment Total $0.00
 
 

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