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Citizens for Chad Hays
D-2 Quarterly Report

4/1/2014 to 6/30/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $20,815.00
b. Not-Itemized $6,730.00
2. Transfers In:
a. Itemized $19,515.00
b. Not-Itemized $830.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $3,315.00
TOTAL RECEIPTS (1-4) $51,205.00

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 $10,000.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $13,403.72
b. Not-Itemized $2,232.55
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $25,636.27

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 $116,044.82
Total Receipts $51,205.00
Subtotal $167,249.82
Total Expenditures $25,636.27
Funds available at the close of the reporting period $141,613.55
Investment Total $0.00
 
 

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D-2 Quarterly

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