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Citizens for Mark Davoust
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $5,800.00
b. Not-Itemized $2,530.00
2. Transfers In:
a. Itemized $960.00
b. Not-Itemized $445.00
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) $9,735.00

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 $250.00
b. Not-Itemized $50.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $5,216.27
b. Not-Itemized $394.49
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $5,910.76

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $5,700.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $5,700.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $15,578.17
Total Receipts $9,735.00
Subtotal $25,313.17
Total Expenditures $5,910.76
Funds available at the close of the reporting period $19,402.41
Investment Total $0.00
 
 

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D-2 Quarterly

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