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Citizens to Elect Grant Wehrli
D-2 Quarterly Report

7/1/2013 to 9/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $24,175.00
b. Not-Itemized $4,025.00
2. Transfers In:
a. Itemized $1,800.00
b. Not-Itemized $300.00
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) $30,300.00

5. In-Kind Contributions:
a. Itemized $2,640.50
b. Not-Itemized $0.00
TOTAL IN-KIND $2,640.50

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 $1,242.02
b. Not-Itemized $106.30
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $1,348.32

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

FUNDS BALANCE
Funds available at the beginning of the reporting period $20.58
Total Receipts $30,300.00
Subtotal $30,320.58
Total Expenditures $1,348.32
Funds available at the close of the reporting period $28,972.26
Investment Total $0.00
 
 

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D-2 Quarterly

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