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Citizens for Joanne Rosado
D-2 Quarterly Report

7/22/2013 to 9/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $5,775.00
b. Not-Itemized $750.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $6,000.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $4,077.00
TOTAL RECEIPTS (1-4) $16,602.00

5. In-Kind Contributions:
a. Itemized $300.00
b. Not-Itemized $125.00
TOTAL IN-KIND $425.00

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 $10,219.22
b. Not-Itemized $113.18
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $10,332.40

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $6,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $6,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $2,300.00
Total Receipts $16,602.00
Subtotal $18,902.00
Total Expenditures $10,332.40
Funds available at the close of the reporting period $8,569.60
Investment Total $0.00
 
 

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D-2 Quarterly

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