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Citizens for Clarence Harrison
D-2 Quarterly Report

10/1/2013 to 12/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $46,271.00
b. Not-Itemized $8,700.00
2. Transfers In:
a. Itemized $4,350.00
b. Not-Itemized $750.00
3. Loans Received:
a. Itemized $20,000.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $12.00
TOTAL RECEIPTS (1-4) $80,083.00

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 $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $11,179.92
b. Not-Itemized $1,563.22
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $12,743.14

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $28,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $28,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $8,675.00
Total Receipts $80,083.00
Subtotal $88,758.00
Total Expenditures $12,743.14
Funds available at the close of the reporting period $76,014.86
Investment Total $0.00
 
 

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D-2 Quarterly

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