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Friends of Kelly M Burke
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $150.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $150.00

5. In-Kind Contributions:
a. Itemized $317.52
b. Not-Itemized $0.00
TOTAL IN-KIND $317.52

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $125.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $2,798.01
b. Not-Itemized $1,396.43
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $4,319.44

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $7,500.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $7,500.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $55,906.12
Total Receipts $150.00
Subtotal $56,056.12
Total Expenditures $4,319.44
Funds available at the close of the reporting period $51,736.68
Investment Total $0.00
 
 

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D-2 Quarterly

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