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Friends for Saviano
D-2 Quarterly Report

1/1/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $72,750.00
b. Not-Itemized $18,475.00
2. Transfers In:
a. Itemized $22,300.00
b. Not-Itemized $850.00
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 $90.76
TOTAL RECEIPTS (1-4) $114,465.76

5. In-Kind Contributions:
a. Itemized $3,605.00
b. Not-Itemized $0.00
TOTAL IN-KIND $3,605.00

EXPENDITURES
6. Transfers Out:
a. Itemized $2,500.00
b. Not-Itemized $100.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $152,300.12
b. Not-Itemized $3,366.26
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $158,266.38

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 $125,289.71
Total Receipts $114,465.76
Subtotal $239,755.47
Total Expenditures $158,266.38
Funds available at the close of the reporting period $81,489.09
Investment Total $0.00
 
 

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D-2 Quarterly

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