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Citizens for Jesse White
D-2 Quarterly Report

10/1/2013 to 12/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $81,350.00
b. Not-Itemized $4,925.00
2. Transfers In:
a. Itemized $89,050.00
b. Not-Itemized $300.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $444.98
b. Not-Itemized $148.24
TOTAL RECEIPTS (1-4) $176,218.22

5. In-Kind Contributions:
a. Itemized $3,962.44
b. Not-Itemized $0.00
TOTAL IN-KIND $3,962.44

EXPENDITURES
6. Transfers Out:
a. Itemized $10,250.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $71,971.95
b. Not-Itemized $4,015.26
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $86,237.21

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 $536,287.69
Total Receipts $176,218.22
Subtotal $712,505.91
Total Expenditures $86,237.21
Funds available at the close of the reporting period $626,268.70
Investment Total $0.00
 
 

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D-2 Quarterly

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