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Friends of Mickey Goral
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $250.00
b. Not-Itemized $300.00
2. Transfers In:
a. Itemized $6,250.00
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 $467.50
b. Not-Itemized $18.70
TOTAL RECEIPTS (1-4) $7,286.20

5. In-Kind Contributions:
a. Itemized $3,746.27
b. Not-Itemized $0.00
TOTAL IN-KIND $3,746.27

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $300.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $2,654.39
b. Not-Itemized $1,444.90
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $4,399.29

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 $1,953.75
Total Receipts $7,286.20
Subtotal $9,239.95
Total Expenditures $4,399.29
Funds available at the close of the reporting period $4,840.66
Investment Total $0.00
 
 

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D-2 Quarterly

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