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Citizens for Edward Acevedo
D-2 Quarterly Report

7/1/2013 to 9/30/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $36,000.00
b. Not-Itemized $0.00
 
2. Transfers In:
a. Itemized $11,550.00
b. Not-Itemized $0.00
 
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 $6.99
 
TOTAL RECEIPTS (1-4) $47,556.99
 

 
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 $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $31,039.59
b. Not-Itemized $3,655.51
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $34,945.10
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $22,710.34
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $22,710.34
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $9,538.05
Total Receipts: $47,556.99
Subtotal: $57,095.04
Total Expenditures: $34,945.10
Funds available at the close of the reporting period: $22,149.94
 
Investment Total: $0.00


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D-2 Quarterly

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