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Friends of Fran Hurley
D-2 Quarterly Report

1/1/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $5,300.00
b. Not-Itemized $125.00
2. Transfers In:
a. Itemized $8,250.00
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 $0.00
TOTAL RECEIPTS (1-4) $13,675.00

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 (From Schedule B) $0.00
b. Not-Itemized $165.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $6,480.61
b. Not-Itemized $916.33
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $7,561.94

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $3,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $3,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $10,602.05
Total Receipts $13,675.00
Subtotal $24,277.05
Total Expenditures $7,561.94
Funds available at the close of the reporting period $16,715.11
Investment Total $0.00
 
 

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D-2 Quarterly

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