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Elect Steve Balich
D-2 Quarterly Report

10/1/2013 to 12/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $497.22
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $497.22

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 (From Schedule B) $0.00
b. Not-Itemized $165.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $713.22
b. Not-Itemized $584.82
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $1,463.04

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $2,166.82
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $2,166.82

FUNDS BALANCE
Funds available at the beginning of the reporting period $2,784.51
Total Receipts $497.22
Subtotal $3,281.73
Total Expenditures $1,463.04
Funds available at the close of the reporting period $1,818.69
Investment Total $0.00
 
 

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D-2 Quarterly

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