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Citizens for Goldstein
D-2 Quarterly Report

1/1/2014 to 3/31/2014


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $4,550.00
b. Not-Itemized $1,255.00
 
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
3. Loans Received:
a. Itemized $5,000.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $10,805.00
 

 
5. In-Kind Contributions:
a. Itemized $16,191.36
b. Not-Itemized $0.00
 
TOTAL IN-KIND $16,191.36
 

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $25,271.71
b. Not-Itemized $87.54
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $25,359.25
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $5,000.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $5,000.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $16,687.77
Total Receipts: $10,805.00
Subtotal: $27,492.77
Total Expenditures: $25,359.25
Funds available at the close of the reporting period: $2,133.52
 
Investment Total: $0.00


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D-2 Quarterly

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