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Friends of Judge Peter Vilkelis
D-2 Quarterly Report

1/1/2012 to 3/31/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $6,725.00
b. Not-Itemized $4,325.00
 
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $75.00
 
3. Loans Received:
a. Itemized $30,000.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $41,125.00
 

 
5. In-Kind Contributions:
a. Itemized $1,010.00
b. Not-Itemized $0.00
 
TOTAL IN-KIND $1,010.00
 

EXPENDITURES
6. Transfers Out:
a. Itemized $20,225.00
b. Not-Itemized $645.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $57,158.74
b. Not-Itemized $2,122.68
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $80,151.42
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $33,000.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $33,000.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $40,372.65
Total Receipts: $41,125.00
Subtotal: $81,497.65
Total Expenditures: $80,151.42
Funds available at the close of the reporting period: $1,346.23
 
Investment Total: $0.00


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D-2 Quarterly

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