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Citizens for Elaine Nekritz
D-2 Quarterly Report

1/1/2014 to 3/31/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $14,050.00
b. Not-Itemized $460.00
2. Transfers In:
a. Itemized $5,300.00
b. Not-Itemized $100.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $250.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $20,160.00

5. In-Kind Contributions:
a. Itemized $1,751.99
b. Not-Itemized $0.00
TOTAL IN-KIND $1,751.99

EXPENDITURES
6. Transfers Out:
a. Itemized $6,500.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $13,271.63
b. Not-Itemized $586.46
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $20,358.09

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 $123,467.82
Total Receipts $20,160.00
Subtotal $143,627.82
Total Expenditures $20,358.09
Funds available at the close of the reporting period $123,269.73
Investment Total $0.00
 
 

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D-2 Quarterly

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