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Friends of Edward M Burke
D-2 Quarterly Report

1/1/2013 to 3/31/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $88,000.00
b. Not-Itemized $0.00
 
2. Transfers In:
a. Itemized (from Schedule A) $0.00
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 $940.20
b. Not-Itemized $920.00
 
TOTAL RECEIPTS (1-4) $89,860.20
 

 
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 $1,000.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $113,364.33
b. Not-Itemized $1,017.50
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $115,381.83
 

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: $4,628,609.06
Total Receipts: $89,860.20
Subtotal: $4,718,469.26
Total Expenditures: $115,381.83
Funds available at the close of the reporting period: $4,603,087.43
 
Investment Total $3,064,659.54


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D-2 Quarterly

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