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Friends of Andy Manar
D-2 Quarterly Report

7/1/2013 to 9/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $57,050.00
b. Not-Itemized $5,015.00
2. Transfers In:
a. Itemized $94,340.00
b. Not-Itemized $1,350.00
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 $418.96
TOTAL RECEIPTS (1-4) $158,173.96

5. In-Kind Contributions:
a. Itemized $1,630.92
b. Not-Itemized $0.00
TOTAL IN-KIND $1,630.92

EXPENDITURES
6. Transfers Out:
a. Itemized $500.00
b. Not-Itemized $550.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $33,245.77
b. Not-Itemized $4,305.05
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $38,600.82

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 $174,909.22
Total Receipts $158,173.96
Subtotal $333,083.18
Total Expenditures $38,600.82
Funds available at the close of the reporting period $294,482.36
Investment Total $0.00
 
 

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D-2 Quarterly

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