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Citizens for Gregory Harris
D-2 Quarterly Report

10/1/2013 to 12/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $25,300.00
b. Not-Itemized $2,325.00
2. Transfers In:
a. Itemized $20,400.00
b. Not-Itemized $100.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $21.80
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $48,146.80

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 $4,000.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $6,345.24
b. Not-Itemized $699.51
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $11,044.75

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 $66,291.27
Total Receipts $48,146.80
Subtotal $114,438.07
Total Expenditures $11,044.75
Funds available at the close of the reporting period $103,393.32
Investment Total $0.00
 
 

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D-2 Quarterly

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