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Citizens for Donne Trotter
D-2 Quarterly Report

7/1/2013 to 9/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $17,700.00
b. Not-Itemized $400.00
2. Transfers In:
a. Itemized $12,475.00
b. Not-Itemized $130.00
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 $27.01
TOTAL RECEIPTS (1-4) $30,732.01

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 $2,800.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $39,218.16
b. Not-Itemized $2,970.07
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $44,988.23

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 $70,139.87
Total Receipts $30,732.01
Subtotal $100,871.88
Total Expenditures $44,988.23
Funds available at the close of the reporting period $55,883.65
Investment Total $0.00
 
 

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D-2 Quarterly

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