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Friends for Bill Raines
D-2 Quarterly Report

10/1/2013 to 12/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $9,625.00
b. Not-Itemized $3,150.00
2. Transfers In:
a. Itemized $250.00
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) $13,025.00

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 $2,125.00
b. Not-Itemized $2,325.00
7. Loans Made:
a. Itemized $30,000.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $27,953.61
b. Not-Itemized $305.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $62,708.61

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $35,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $35,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $60,650.00
Total Receipts $13,025.00
Subtotal $73,675.00
Total Expenditures $62,708.61
Funds available at the close of the reporting period $10,966.39
Investment Total $0.00
 
 

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D-2 Quarterly

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