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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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