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Citizens for Luechtefeld
D-2 Quarterly Report

4/1/2014 to 6/30/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,600.00
b. Not-Itemized $6,700.00
2. Transfers In:
a. Itemized $300.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $204.12
b. Not-Itemized $0.37
TOTAL RECEIPTS (1-4) $8,804.49

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 $2,200.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $2,226.54
b. Not-Itemized $1,457.39
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $5,883.93

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 $24,800.11
Total Receipts $8,804.49
Subtotal $33,604.60
Total Expenditures $5,883.93
Funds available at the close of the reporting period $27,720.67
Investment Total $126,077.53
 
 

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D-2 Quarterly

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