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Citizens for Michael Babcock
D-2 Quarterly Report

10/1/2016 to 12/31/2016


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $6,500.00
b. Not-Itemized $645.00
 
2. Transfers In:
a. Itemized $860,189.71
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 (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $867,334.71
 

 
5. In-Kind Contributions:
a. Itemized $401,604.60
b. Not-Itemized $9.17
 
TOTAL IN-KIND $401,613.77
 

EXPENDITURES
6. Transfers Out:
a. Itemized $1,000.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $859,375.17
b. Not-Itemized $3,595.75
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $863,970.92
 

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: $3,107.22
Total Receipts: $867,334.71
Subtotal: $870,441.93
Total Expenditures: $863,970.92
Funds available at the close of the reporting period: $6,471.01
 
Investment Total: $0.00


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D-2 Quarterly

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