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Citizens for Brian J Krajewski
D-2 Quarterly Report

10/1/2016 to 12/31/2016


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $100.00
 
2. Transfers In:
a. Itemized $2,250.00
b. Not-Itemized $0.00
 
3. Loans Received:
a. Itemized $4,538.28
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $6,888.28
 

 
5. In-Kind Contributions:
a. Itemized $5,000.00
b. Not-Itemized $0.00
 
TOTAL IN-KIND $5,000.00
 

EXPENDITURES
6. Transfers Out:
a. Itemized $1,875.00
b. Not-Itemized $250.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $16,478.82
b. Not-Itemized $644.77
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $19,248.59
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $4,538.28
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $4,538.28
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $31,458.11
Total Receipts: $6,888.28
Subtotal: $38,346.39
Total Expenditures: $19,248.59
Funds available at the close of the reporting period: $19,097.80
 
Investment Total: $0.00


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D-2 Quarterly

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