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Friends for Randy Frese
D-2 Quarterly Report

10/1/2013 to 12/31/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $10,925.00
b. Not-Itemized $1,495.00
 
2. Transfers In:
a. Itemized $1,100.00
b. Not-Itemized $0.00
 
3. Loans Received:
a. Itemized $441.50
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $13,961.50
 

 
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 $900.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $8,224.04
b. Not-Itemized $584.50
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $9,708.54
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $14,641.50
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $14,641.50
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $3,113.76
Total Receipts: $13,961.50
Subtotal: $17,075.26
Total Expenditures: $9,708.54
Funds available at the close of the reporting period: $7,366.72
 
Investment Total: $0.00


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D-2 Quarterly

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