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Citizens for Lou Lang
D-2 Quarterly Report

4/1/2014 to 6/30/2014


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $41,400.00
b. Not-Itemized $2,574.07
 
2. Transfers In:
a. Itemized $52,400.00
b. Not-Itemized $2,100.00
 
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized $629.11
b. Not-Itemized $50.00
 
TOTAL RECEIPTS (1-4) $99,153.18
 

 
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 $24,950.00
b. Not-Itemized $225.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $29,562.55
b. Not-Itemized $4,892.42
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $59,629.97
 

DEBTS AND OBLIGATIONS
9.
a. Itemized (from Schedule C) $0.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $0.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $1,012,542.44
Total Receipts: $99,153.18
Subtotal: $1,111,695.62
Total Expenditures: $59,629.97
Funds available at the close of the reporting period: $1,052,065.65
 
Investment Total $154,531.20


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D-2 Quarterly

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