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Citizens for Sheriff Meyers
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $12,350.00
b. Not-Itemized $3,915.00
2. Transfers In:
a. Itemized $12,900.00
b. Not-Itemized $100.00
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) $29,265.00

5. In-Kind Contributions:
a. Itemized $3,165.51
b. Not-Itemized $1,500.00
TOTAL IN-KIND $4,665.51

EXPENDITURES
6. Transfers Out:
a. Itemized $2,700.00
b. Not-Itemized $200.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $9,648.40
b. Not-Itemized $1,854.53
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $14,402.93

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 $7,741.38
Total Receipts $29,265.00
Subtotal $37,006.38
Total Expenditures $14,402.93
Funds available at the close of the reporting period $22,603.45
Investment Total $0.00
 
 

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D-2 Quarterly

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