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Citizens for Joanne Rosado
D-2 Quarterly Report

1/1/2014 to 3/31/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $250.00
b. Not-Itemized $212.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $6,400.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $6,862.00

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 (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 $9,444.38
b. Not-Itemized $6,028.05
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $15,472.43

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $12,562.41
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $12,562.41

FUNDS BALANCE
Funds available at the beginning of the reporting period $8,611.21
Total Receipts $6,862.00
Subtotal $15,473.21
Total Expenditures $15,472.43
Funds available at the close of the reporting period $0.78
Investment Total $0.00
 
 

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D-2 Quarterly

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