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Friends of Judge Peter Vilkelis
D-2 Quarterly Report

8/23/2013 to 9/30/2013

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 $0.00
3. Loans Received:
a. Itemized $20,000.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $20,000.00

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 (From Schedule B) $0.00
b. Not-Itemized $150.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $12,160.00
b. Not-Itemized $0.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $12,310.00

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $51,759.77
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $51,759.77

FUNDS BALANCE
Funds available at the beginning of the reporting period $100.00
Total Receipts $20,000.00
Subtotal $20,100.00
Total Expenditures $12,310.00
Funds available at the close of the reporting period $7,790.00
Investment Total $0.00
 
 

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D-2 Quarterly

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