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Committee to Elect Greg Voudrie Coles County Sheriff
D-2 Quarterly Report

10/1/2013 to 12/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $2,586.00
b. Not-Itemized $4,536.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
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 $0.00
TOTAL RECEIPTS (1-4) $7,122.00

5. In-Kind Contributions:
a. Itemized $2,664.29
b. Not-Itemized $1,321.78
TOTAL IN-KIND $3,986.07

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $1,006.00
b. Not-Itemized $406.61
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $1,412.61

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 $1,498.32
Total Receipts $7,122.00
Subtotal $8,620.32
Total Expenditures $1,412.61
Funds available at the close of the reporting period $7,207.71
Investment Total $0.00
 
 

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D-2 Quarterly

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