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Friends for Mike Bell
D-2 Quarterly Report

10/1/2013 to 12/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $852.00
b. Not-Itemized $3,282.00
2. Transfers In:
a. Itemized $1,250.00
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) $5,384.00

5. In-Kind Contributions:
a. Itemized $1,542.73
b. Not-Itemized $188.00
TOTAL IN-KIND $1,730.73

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized $537.59
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $3,794.38
b. Not-Itemized $761.97
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $5,093.94

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $4,618.88
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $4,618.88

FUNDS BALANCE
Funds available at the beginning of the reporting period $5,818.31
Total Receipts $5,384.00
Subtotal $11,202.31
Total Expenditures $5,093.94
Funds available at the close of the reporting period $6,108.37
Investment Total $0.00
 
 

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D-2 Quarterly

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