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Friends for Dzierzanowski
D-2 Quarterly Report

1/24/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,000.00
b. Not-Itemized $5,538.20
2. Transfers In:
a. Itemized $500.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $1,997.63
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $9,035.83

5. In-Kind Contributions:
a. Itemized $1,264.90
b. Not-Itemized $0.00
TOTAL IN-KIND $1,264.90

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 $0.00
8. Expenditures:
a. Itemized $8,285.23
b. Not-Itemized $216.84
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $8,502.07

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

FUNDS BALANCE
Funds available at the beginning of the reporting period $100.00
Total Receipts $9,035.83
Subtotal $9,135.83
Total Expenditures $8,502.07
Funds available at the close of the reporting period $633.76
Investment Total $0.00
 
 

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D-2 Quarterly

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