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Friends of Bill Haine
D-2 Quarterly Report

1/1/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $11,500.00
b. Not-Itemized $750.00
2. Transfers In:
a. Itemized $19,000.00
b. Not-Itemized $1,050.00
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 $5.15
TOTAL RECEIPTS (1-4) $32,305.15

5. In-Kind Contributions:
a. Itemized $250.00
b. Not-Itemized $0.00
TOTAL IN-KIND $250.00

EXPENDITURES
6. Transfers Out:
a. Itemized $8,000.00
b. Not-Itemized $400.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $35,763.17
b. Not-Itemized $3,179.73
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $47,342.90

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 $31,990.14
Total Receipts $32,305.15
Subtotal $64,295.29
Total Expenditures $47,342.90
Funds available at the close of the reporting period $16,952.39
Investment Total $0.00
 
 

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D-2 Quarterly

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