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Friends of Edward M Burke
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $405,550.00
b. Not-Itemized $14,825.00
2. Transfers In:
a. Itemized $38,850.00
b. Not-Itemized $750.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $8,973.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $468,948.00

5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $0.00
TOTAL IN-KIND $0.00

EXPENDITURES
6. Transfers Out:
a. Itemized $1,450.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $133,119.62
b. Not-Itemized $5,108.38
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $139,678.00

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 $4,299,339.06
Total Receipts $468,948.00
Subtotal $4,768,287.06
Total Expenditures $139,678.00
Funds available at the close of the reporting period $4,628,609.06
Investment Total $3,058,417.11
 
 

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D-2 Quarterly

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