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Friends of Kelly M Burke
D-2 Quarterly Report

7/1/2013 to 9/30/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $14,494.62
b. Not-Itemized $248.80
 
2. Transfers In:
a. Itemized $20,750.00
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 $347.80
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $35,991.22
 

 
5. In-Kind Contributions:
a. Itemized $1,680.00
b. Not-Itemized $0.00
 
TOTAL IN-KIND $1,680.00
 

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $550.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $9,913.70
b. Not-Itemized $1,928.97
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $12,392.67
 

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: $51,736.68
Total Receipts: $35,991.22
Subtotal: $87,727.90
Total Expenditures: $12,392.67
Funds available at the close of the reporting period: $75,335.23
 
Investment Total: $0.00


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D-2 Quarterly

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