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Friends to Elect Ward for the 45th
D-2 Quarterly Report

1/1/2011 to 3/31/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $21,600.00
b. Not-Itemized $2,765.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $20,000.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $44,365.00

5. In-Kind Contributions:
a. Itemized $3,414.56
b. Not-Itemized $0.00
TOTAL IN-KIND $3,414.56

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 $73,722.29
b. Not-Itemized $727.70
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $74,449.99

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $20,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $20,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $41,268.32
Total Receipts $44,365.00
Subtotal $85,633.32
Total Expenditures $74,449.99
Funds available at the close of the reporting period $11,183.33
Investment Total $0.00
 
 

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D-2 Quarterly

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