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Citizens for Luechtefeld
D-2 Quarterly Report

4/1/2013 to 6/30/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $3,100.00
b. Not-Itemized $9,005.00
 
2. Transfers In:
a. Itemized $1,300.00
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 $152.67
b. Not-Itemized $0.46
 
TOTAL RECEIPTS (1-4) $13,558.13
 

 
5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $0.00
 
TOTAL IN-KIND $0.00
 

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 $5,766.52
b. Not-Itemized $2,007.35
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $7,773.87
 

DEBTS AND OBLIGATIONS
9.
a. Itemized (from Schedule C) $0.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $0.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $21,589.32
Total Receipts: $13,558.13
Subtotal: $35,147.45
Total Expenditures: $7,773.87
Funds available at the close of the reporting period: $27,373.58
 
Investment Total $125,709.02


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D-2 Quarterly

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