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Citizens for Brant Walker
D-2 Quarterly Report

10/1/2013 to 12/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $4,800.00
b. Not-Itemized $2,575.00
2. Transfers In:
a. Itemized $500.00
b. Not-Itemized $1,150.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $9,025.00

5. In-Kind Contributions:
a. Itemized $779.91
b. Not-Itemized $0.00
TOTAL IN-KIND $779.91

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 $1,140.45
b. Not-Itemized $200.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $1,340.45

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $3,500.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $3,500.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $325.41
Total Receipts $9,025.00
Subtotal $9,350.41
Total Expenditures $1,340.45
Funds available at the close of the reporting period $8,009.96
Investment Total $0.00
 
 

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D-2 Quarterly

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