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Friends of Peter Hurtado
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $12,450.00
b. Not-Itemized $1,325.00
2. Transfers In:
a. Itemized $5,500.00
b. Not-Itemized $150.00
3. Loans Received:
a. Itemized $1,000.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $20,425.00

5. In-Kind Contributions:
a. Itemized $600.00
b. Not-Itemized $0.00
TOTAL IN-KIND $600.00

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 $23,235.56
b. Not-Itemized $1,412.32
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $24,647.88

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $33,850.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $33,850.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $11,556.95
Total Receipts $20,425.00
Subtotal $31,981.95
Total Expenditures $24,647.88
Funds available at the close of the reporting period $7,334.07
Investment Total $0.00
 
 

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D-2 Quarterly

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