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Friends of Andy Manar
D-2 Quarterly Report

7/1/2012 to 9/30/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $81,594.00
b. Not-Itemized $19,032.50
 
2. Transfers In:
a. Itemized $306,570.00
b. Not-Itemized $1,700.00
 
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 $164.64
 
TOTAL RECEIPTS (1-4) $409,061.14
 

 
5. In-Kind Contributions:
a. Itemized $126,478.62
b. Not-Itemized $0.00
 
TOTAL IN-KIND $126,478.62
 

EXPENDITURES
6. Transfers Out:
a. Itemized $5,578.75
b. Not-Itemized $960.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $512,476.92
b. Not-Itemized $7,445.30
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $526,460.97
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $5,000.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $5,000.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $340,406.05
Total Receipts: $409,061.14
Subtotal: $749,467.19
Total Expenditures: $526,460.97
Funds available at the close of the reporting period: $223,006.22
 
Investment Total: $0.00


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D-2 Quarterly

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