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Citizens for Seth Lewis
D-2 Quarterly Report

1/1/2014 to 3/31/2014


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $35,100.00
b. Not-Itemized $449.00
 
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
3. Loans Received:
a. Itemized $3,750.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $39,299.00
 

 
5. In-Kind Contributions:
a. Itemized $4,476.79
b. Not-Itemized $0.00
 
TOTAL IN-KIND $4,476.79
 

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 $59,379.13
b. Not-Itemized $513.39
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $59,892.52
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $5,250.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $5,250.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $30,697.62
Total Receipts: $39,299.00
Subtotal: $69,996.62
Total Expenditures: $59,892.52
Funds available at the close of the reporting period: $10,104.10
 
Investment Total: $0.00


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D-2 Quarterly

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