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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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