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Friends for Weber
D-2 Quarterly Report

7/1/2013 to 9/30/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,700.00
b. Not-Itemized $2,585.00
 
2. Transfers In:
a. Itemized (from Schedule A) $0.00
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 (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $4,285.00
 

 
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 $770.00
b. Not-Itemized $175.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $903.29
b. Not-Itemized $82.66
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $1,930.95
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $45,335.68
b. Not-Itemized $58.04
 
TOTAL DEBTS AND OBLIGATIONS $45,393.72
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $9,457.39
Total Receipts: $4,285.00
Subtotal: $13,742.39
Total Expenditures: $1,930.95
Funds available at the close of the reporting period: $11,811.44
 
Investment Total: $0.00


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D-2 Quarterly

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