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Friends of Edward M Burke
D-2 Quarterly Report

1/1/2012 to 3/31/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $31,500.00
b. Not-Itemized $3,050.00
 
2. Transfers In:
a. Itemized $4,800.00
b. Not-Itemized $0.00
 
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized $764.61
b. Not-Itemized $880.57
 
TOTAL RECEIPTS (1-4) $40,995.18
 

 
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 $1,000.00
b. Not-Itemized $100.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $65,670.25
b. Not-Itemized $692.54
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $67,462.79
 

DEBTS AND OBLIGATIONS
9.
a. Itemized (from Schedule C) $0.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $0.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $4,314,323.77
Total Receipts: $40,995.18
Subtotal: $4,355,318.95
Total Expenditures: $67,462.79
Funds available at the close of the reporting period: $4,287,856.16
 
Investment Total $2,804,327.06


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D-2 Quarterly

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