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Sandage for Sheriff Committee
D-2 Quarterly Report

1/1/2014 to 3/31/2014


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $8,200.00
b. Not-Itemized $4,640.00
 
2. Transfers In:
a. Itemized $650.00
b. Not-Itemized $50.00
 
3. Loans Received:
a. Itemized $10,000.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $23,540.00
 

 
5. In-Kind Contributions:
a. Itemized $900.00
b. Not-Itemized $0.00
 
TOTAL IN-KIND $900.00
 

EXPENDITURES
6. Transfers Out:
a. Itemized $400.00
b. Not-Itemized $110.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $30,782.19
b. Not-Itemized $711.62
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $32,003.81
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $10,000.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $10,000.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $8,605.22
Total Receipts: $23,540.00
Subtotal: $32,145.22
Total Expenditures: $32,003.81
Funds available at the close of the reporting period: $141.41
 
Investment Total: $0.00


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D-2 Quarterly

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