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Friends of Scott Drury
D-2 Quarterly Report

7/1/2012 to 9/30/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $12,750.00
b. Not-Itemized $2,952.10
 
2. Transfers In:
a. Itemized $45,300.00
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 $100.00
 
TOTAL RECEIPTS (1-4) $61,102.10
 

 
5. In-Kind Contributions:
a. Itemized $50,005.32
b. Not-Itemized $20.00
 
TOTAL IN-KIND $50,025.32
 

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $34,556.70
b. Not-Itemized $847.75
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $35,404.45
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $88,637.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $88,637.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $135,197.49
Total Receipts: $61,102.10
Subtotal: $196,299.59
Total Expenditures: $35,404.45
Funds available at the close of the reporting period: $160,895.14
 
Investment Total: $0.00


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D-2 Quarterly

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