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Friends of Duffy Blackburn
D-2 Quarterly Report

1/1/2013 to 3/31/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $18,700.00
b. Not-Itemized $2,065.00
 
2. Transfers In:
a. Itemized $2,350.00
b. Not-Itemized $0.00
 
3. Loans Received:
a. Itemized $10,600.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $33,715.00
 

 
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 $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $80.23
 
8. Expenditures:
a. Itemized $500.00
b. Not-Itemized $160.73
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $740.96
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $18,424.50
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $18,424.50
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $819.02
Total Receipts: $33,715.00
Subtotal: $34,534.02
Total Expenditures: $740.96
Funds available at the close of the reporting period: $33,793.06
 
Investment Total: $0.00


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D-2 Quarterly

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