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Friends for Nancy Schiavone
D-2 Quarterly Report

1/1/2011 to 3/31/2011


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $5,950.00
b. Not-Itemized $2,110.00
 
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
3. Loans Received:
a. Itemized $2,000.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $10,060.00
 

 
5. In-Kind Contributions:
a. Itemized $2,500.00
b. Not-Itemized $0.00
 
TOTAL IN-KIND $2,500.00
 

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 $37,434.70
b. Not-Itemized $1,235.41
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $38,670.11
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $17,500.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $17,500.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $28,858.66
Total Receipts: $10,060.00
Subtotal: $38,918.66
Total Expenditures: $38,670.11
Funds available at the close of the reporting period: $248.55
 
Investment Total: $0.00


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D-2 Quarterly

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