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Citizens for Ramiro Juarez
D-2 Quarterly Report

4/1/2014 to 6/30/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $11,000.00
b. Not-Itemized $150.00
2. Transfers In:
a. Itemized $500.00
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) $11,650.00

5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $102.76
TOTAL IN-KIND $102.76

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 $21,890.97
b. Not-Itemized $981.36
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $22,872.33

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $6,719.99
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $6,719.99

FUNDS BALANCE
Funds available at the beginning of the reporting period $36,779.15
Total Receipts $11,650.00
Subtotal $48,429.15
Total Expenditures $22,872.33
Funds available at the close of the reporting period $25,556.82
Investment Total $0.00
 
 

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D-2 Quarterly

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