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Friends of Fran Hurley
D-2 Quarterly Report

7/1/2012 to 9/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $10,800.00
b. Not-Itemized $4,739.00
2. Transfers In:
a. Itemized $29,150.00
b. Not-Itemized $130.00
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) $44,819.00

5. In-Kind Contributions:
a. Itemized $33,583.78
b. Not-Itemized $104.52
TOTAL IN-KIND $33,688.30

EXPENDITURES
6. Transfers Out:
a. Itemized $399.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $16,031.40
b. Not-Itemized $855.59
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $17,285.99

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 $1,257.76
Total Receipts $44,819.00
Subtotal $46,076.76
Total Expenditures $17,285.99
Funds available at the close of the reporting period $28,790.77
Investment Total $0.00
 
 

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D-2 Quarterly

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