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Friends of Andy Manar
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $10,500.00
b. Not-Itemized $250.00
2. Transfers In:
a. Itemized $66,700.00
b. Not-Itemized $100.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $2,982.00
b. Not-Itemized $160.56
TOTAL RECEIPTS (1-4) $80,692.56

5. In-Kind Contributions:
a. Itemized $3,741.97
b. Not-Itemized $0.00
TOTAL IN-KIND $3,741.97

EXPENDITURES
6. Transfers Out:
a. Itemized $200.00
b. Not-Itemized $650.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $10,319.90
b. Not-Itemized $1,694.28
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $12,864.18

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 $107,080.84
Total Receipts $80,692.56
Subtotal $187,773.40
Total Expenditures $12,864.18
Funds available at the close of the reporting period $174,909.22
Investment Total $0.00
 
 

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D-2 Quarterly

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