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Committee to Elect Judge Kolker
D-2 Quarterly Report

1/1/2018 to 3/31/2018


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,900.00
b. Not-Itemized $470.00
 
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $136.41
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $8.30
 
TOTAL RECEIPTS (1-4) $2,514.71
 

 
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 $14,990.00
b. Not-Itemized $50.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $4,646.13
b. Not-Itemized $1,291.30
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $20,977.43
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $3,072.65
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $3,072.65
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $100,277.78
Total Receipts: $2,514.71
Subtotal: $102,792.49
Total Expenditures: $20,977.43
Funds available at the close of the reporting period: $81,815.06
 
Investment Total: $0.00


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D-2 Quarterly

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