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Friends of Mark Batinick
D-2 Quarterly Report

10/1/2013 to 12/31/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $8,158.88
b. Not-Itemized $145.00
 
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) $8,303.88
 

 
5. In-Kind Contributions:
a. Itemized $2,369.05
b. Not-Itemized $0.00
 
TOTAL IN-KIND $2,369.05
 

EXPENDITURES
6. Transfers Out:
a. Itemized $300.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $2,241.42
b. Not-Itemized $60.00
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $2,601.42
 

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

FUNDS BALANCE
Funds available at the beginning of the reporting period: $2,558.00
Total Receipts: $8,303.88
Subtotal: $10,861.88
Total Expenditures: $2,601.42
Funds available at the close of the reporting period: $8,260.46
 
Investment Total: $0.00


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D-2 Quarterly

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