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Citizens for Mark Davoust
D-2 Quarterly Report

1/1/2014 to 3/31/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $14,200.00
b. Not-Itemized $1,850.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $74,000.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $90,050.00

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 (From Schedule B) $0.00
b. Not-Itemized $140.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $102,450.58
b. Not-Itemized $284.70
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $102,875.28

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $79,700.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $79,700.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $14,883.99
Total Receipts $90,050.00
Subtotal $104,933.99
Total Expenditures $102,875.28
Funds available at the close of the reporting period $2,058.71
Investment Total $0.00
 
 

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D-2 Quarterly

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