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Elect Steve Balich
D-2 Quarterly Report

1/1/2014 to 3/31/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,450.00
b. Not-Itemized $4,425.06
2. Transfers In:
a. Itemized $250.00
b. Not-Itemized $360.00
3. Loans Received:
a. Itemized $1,211.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $7,696.06

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 $2,385.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $1,260.06
b. Not-Itemized $2,397.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $6,042.06

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $3,377.82
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $3,377.82

FUNDS BALANCE
Funds available at the beginning of the reporting period $1,818.69
Total Receipts $7,696.06
Subtotal $9,514.75
Total Expenditures $6,042.06
Funds available at the close of the reporting period $3,472.69
Investment Total $0.00
 
 

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D-2 Quarterly

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