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Friends of Judge Peter Vilkelis
D-2 Quarterly Report

1/1/2014 to 3/31/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $11,600.00
b. Not-Itemized $1,075.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $5,200.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $17,875.00

5. In-Kind Contributions:
a. Itemized $10,110.00
b. Not-Itemized $0.00
TOTAL IN-KIND $10,110.00

EXPENDITURES
6. Transfers Out:
a. Itemized $1,475.00
b. Not-Itemized $75.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $16,395.92
b. Not-Itemized $183.03
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $18,128.95

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $57,959.77
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $57,959.77

FUNDS BALANCE
Funds available at the beginning of the reporting period $497.34
Total Receipts $17,875.00
Subtotal $18,372.34
Total Expenditures $18,128.95
Funds available at the close of the reporting period $243.39
Investment Total $0.00
 
 

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D-2 Quarterly

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