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Citizens for Liz Chaplin
D-2 Quarterly Report

7/2/2016 to 9/30/2016


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,780.00
b. Not-Itemized $4,520.00
 
2. Transfers In:
a. Itemized $6,750.00
b. Not-Itemized $800.00
 
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 $1.44
 
TOTAL RECEIPTS (1-4) $13,851.44
 

 
5. In-Kind Contributions:
a. Itemized $419.75
b. Not-Itemized $0.00
 
TOTAL IN-KIND $419.75
 

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $2,245.00
b. Not-Itemized $0.00
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $2,245.00
 

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: $4,880.00
Total Receipts: $13,851.44
Subtotal: $18,731.44
Total Expenditures: $2,245.00
Funds available at the close of the reporting period: $16,486.44
 
Investment Total: $0.00


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D-2 Quarterly

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