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Citizens to Elect Patricia R Bellock
D-2 Quarterly Report

10/1/2013 to 12/31/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $11,250.00
b. Not-Itemized $1,270.00
 
2. Transfers In:
a. Itemized $9,500.00
b. Not-Itemized $50.00
 
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) $22,070.00
 

 
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 $850.00
b. Not-Itemized $150.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $23,864.74
b. Not-Itemized $6,337.98
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $31,202.72
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $6,632.03
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $6,632.03
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $73,818.59
Total Receipts: $22,070.00
Subtotal: $95,888.59
Total Expenditures: $31,202.72
Funds available at the close of the reporting period: $64,685.87
 
Investment Total: $0.00


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D-2 Quarterly

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