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Citizens to Elect Grant Wehrli
D-2 Quarterly Report

10/1/2013 to 12/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $2,003.00
b. Not-Itemized $1,857.75
2. Transfers In:
a. Itemized $1,000.00
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) $4,860.75

5. In-Kind Contributions:
a. Itemized $791.00
b. Not-Itemized $0.00
TOTAL IN-KIND $791.00

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $100.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $1,723.13
b. Not-Itemized $236.34
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $2,059.47

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $700.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $700.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $27,972.26
Total Receipts $4,860.75
Subtotal $32,833.01
Total Expenditures $2,059.47
Funds available at the close of the reporting period $30,773.54
Investment Total $0.00
 
 

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D-2 Quarterly

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