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Citizens To Elect Jim Zay
D-2 Quarterly Report

1/1/2018 to 3/31/2018


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $250.00
b. Not-Itemized $0.00
 
2. Transfers In:
a. Itemized $166.00
b. Not-Itemized $100.00
 
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) $516.00
 

 
5. In-Kind Contributions:
a. Itemized $846.55
b. Not-Itemized $0.00
 
TOTAL IN-KIND $846.55
 

EXPENDITURES
6. Transfers Out:
a. Itemized $3,575.00
b. Not-Itemized $300.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $10,188.31
b. Not-Itemized $426.33
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $14,489.64
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $23,324.18
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $23,324.18
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $35,907.23
Total Receipts: $516.00
Subtotal: $36,423.23
Total Expenditures: $14,489.64
Funds available at the close of the reporting period: $21,933.59
 
Investment Total: $0.00


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D-2 Quarterly

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