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Citizens for Lou Lang
D-2 Quarterly Report

10/1/2013 to 12/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $53,380.62
b. Not-Itemized $4,670.00
2. Transfers In:
a. Itemized $45,950.00
b. Not-Itemized $1,640.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $7,097.10
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $112,737.72

5. In-Kind Contributions:
a. Itemized $2,335.53
b. Not-Itemized $20.50
TOTAL IN-KIND $2,356.03

EXPENDITURES
6. Transfers Out:
a. Itemized $15,850.00
b. Not-Itemized $100.00
7. Loans Made:
a. Itemized $20,000.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $22,711.38
b. Not-Itemized $5,465.47
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $64,126.85

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 $1,025,625.46
Total Receipts $112,737.72
Subtotal $1,138,363.18
Total Expenditures $64,126.85
Funds available at the close of the reporting period $1,074,236.33
Investment Total $144,814.22
 
 

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D-2 Quarterly

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