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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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