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Friends for Nancy Schiavone
D-2 Quarterly Report

10/1/2013 to 12/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $7,950.00
b. Not-Itemized $3,913.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
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) $11,863.00

5. In-Kind Contributions:
a. Itemized $1,828.55
b. Not-Itemized $0.00
TOTAL IN-KIND $1,828.55

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 $19,142.58
b. Not-Itemized $0.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $19,142.58

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $86,500.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $86,500.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $68,798.55
Total Receipts $11,863.00
Subtotal $80,661.55
Total Expenditures $19,142.58
Funds available at the close of the reporting period $61,518.97
Investment Total $0.00
 
 

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D-2 Quarterly

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