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Friends of Peter Hurtado
D-2 Quarterly Report

1/1/2012 to 3/31/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $3,250.00
b. Not-Itemized $1,235.00
 
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $300.00
 
3. Loans Received:
a. Itemized $3,770.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $8,555.00
 

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

EXPENDITURES
6. Transfers Out:
a. Itemized $980.00
b. Not-Itemized $160.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $9,522.81
b. Not-Itemized $724.99
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $11,387.80
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $21,950.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $21,950.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $15,478.76
Total Receipts: $8,555.00
Subtotal: $24,033.76
Total Expenditures: $11,387.80
Funds available at the close of the reporting period: $12,645.96
 
Investment Total: $0.00


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D-2 Quarterly

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