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Friends of Anita Alvarez
D-2 Quarterly Report

7/1/2013 to 9/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $57,650.00
b. Not-Itemized $13,185.00
2. Transfers In:
a. Itemized $28,500.00
b. Not-Itemized $100.00
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) $99,435.00

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 $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $90,057.11
b. Not-Itemized $1,037.92
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $91,095.03

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $139,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $139,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $72,605.94
Total Receipts $99,435.00
Subtotal $172,040.94
Total Expenditures $91,095.03
Funds available at the close of the reporting period $80,945.91
Investment Total $0.00
 
 

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D-2 Quarterly

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