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Committee to Elect Mark Kern
D-2 Quarterly Report

1/1/2014 to 3/31/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $68,975.00
b. Not-Itemized $16,256.00
2. Transfers In:
a. Itemized $4,200.00
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) $89,431.00

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 $22,000.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $24,257.89
b. Not-Itemized $0.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $46,257.89

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $39,270.35
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $39,270.35

FUNDS BALANCE
Funds available at the beginning of the reporting period $55,517.90
Total Receipts $89,431.00
Subtotal $144,948.90
Total Expenditures $46,257.89
Funds available at the close of the reporting period $98,691.01
Investment Total $0.00
 
 

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D-2 Quarterly

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