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Citizens to Elect Dave Ernest for Sheriff
D-2 Quarterly Report

7/8/2013 to 9/30/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $4,928.00
b. Not-Itemized $5,744.00
 
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
3. Loans Received:
a. Itemized $5,000.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $1,854.00
 
TOTAL RECEIPTS (1-4) $17,526.00
 

 
5. In-Kind Contributions:
a. Itemized $440.00
b. Not-Itemized $0.00
 
TOTAL IN-KIND $440.00
 

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 $5,643.36
b. Not-Itemized $521.63
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $6,164.99
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $5,000.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $5,000.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $0.00
Total Receipts: $17,526.00
Subtotal: $17,526.00
Total Expenditures: $6,164.99
Funds available at the close of the reporting period: $11,361.01
 
Investment Total: $0.00


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D-2 Quarterly

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