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Citizens for Tendam
D-2 Quarterly Report

4/1/2017 to 6/30/2017


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $200.00
b. Not-Itemized $400.00
 
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
3. Loans Received:
a. Itemized $8,050.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $8,650.00
 

 
5. In-Kind Contributions:
a. Itemized $2,700.00
b. Not-Itemized $0.00
 
TOTAL IN-KIND $2,700.00
 

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 $12,627.00
b. Not-Itemized $2,041.00
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $14,668.00
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $38,132.98
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $38,132.98
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $9,412.44
Total Receipts: $8,650.00
Subtotal: $18,062.44
Total Expenditures: $14,668.00
Funds available at the close of the reporting period: $3,394.44
 
Investment Total: $0.00


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D-2 Quarterly

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