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Citizens for Esther Golar
D-2 Quarterly Report

10/1/2013 to 12/31/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $7,100.00
b. Not-Itemized $700.00
 
2. Transfers In:
a. Itemized $6,150.00
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) $13,950.00
 

 
5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $11.62
 
TOTAL IN-KIND $11.62
 

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 $6,324.56
b. Not-Itemized $1,355.45
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $7,680.01
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $7,000.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $7,000.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $31,300.20
Total Receipts: $13,950.00
Subtotal: $45,250.20
Total Expenditures: $7,680.01
Funds available at the close of the reporting period: $37,570.19
 
Investment Total: $0.00


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D-2 Quarterly

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