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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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