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Citizens for Bridget Gainer
D-2 Quarterly Report

10/1/2013 to 12/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $6,600.00
b. Not-Itemized $750.00
2. Transfers In:
a. Itemized $500.00
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 (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $7,850.00

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 $250.00
b. Not-Itemized $100.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $22,314.90
b. Not-Itemized $332.95
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $22,997.85

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 $136,371.47
Total Receipts $7,850.00
Subtotal $144,221.47
Total Expenditures $22,997.85
Funds available at the close of the reporting period $121,223.62
Investment Total $0.00
 
 

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D-2 Quarterly

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