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Friends of John Sullivan
D-2 Quarterly Report

7/1/2012 to 9/30/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $58,270.00
b. Not-Itemized $24,413.62
 
2. Transfers In:
a. Itemized $126,750.00
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 (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $209,433.62
 

 
5. In-Kind Contributions:
a. Itemized $21,289.87
b. Not-Itemized $0.00
 
TOTAL IN-KIND $21,289.87
 

EXPENDITURES
6. Transfers Out:
a. Itemized $250.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $208,138.25
b. Not-Itemized $4,903.76
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $213,292.01
 

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: $435,420.80
Total Receipts: $209,433.62
Subtotal: $644,854.42
Total Expenditures: $213,292.01
Funds available at the close of the reporting period: $431,562.41
 
Investment Total: $0.00


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D-2 Quarterly

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