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Dillard for Governor 2014
D-2 Quarterly Report

1/1/2014 to 3/31/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $131,469.00
b. Not-Itemized $16,114.50
2. Transfers In:
a. Itemized $1,141,500.00
b. Not-Itemized $425.00
3. Loans Received:
a. Itemized $50,000.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $1,339,508.50

5. In-Kind Contributions:
a. Itemized $83,152.95
b. Not-Itemized $64.97
TOTAL IN-KIND $83,217.92

EXPENDITURES
6. Transfers Out:
a. Itemized $2,210.00
b. Not-Itemized $75.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $1,374,849.52
b. Not-Itemized $12,279.99
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $1,389,414.51

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $50,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $50,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $76,140.99
Total Receipts $1,339,508.50
Subtotal $1,415,649.49
Total Expenditures $1,389,414.51
Funds available at the close of the reporting period $26,234.98
Investment Total $0.00
 
 

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D-2 Quarterly

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