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Friends of Edward M Burke
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $178,750.00
b. Not-Itemized $100.00
2. Transfers In:
a. Itemized $5,500.00
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 $5,198.12
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $189,548.12

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 $100.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $55,364.55
b. Not-Itemized $967.50
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $56,432.05

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 $4,603,087.43
Total Receipts $189,548.12
Subtotal $4,792,635.55
Total Expenditures $56,432.05
Funds available at the close of the reporting period $4,736,203.50
Investment Total $3,204,054.67
 
 

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D-2 Quarterly

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