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Friends of Fran Hurley
D-2 Quarterly Report

1/1/2014 to 3/31/2014


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $2,400.00
b. Not-Itemized $750.00
 
2. Transfers In:
a. Itemized $1,800.00
b. Not-Itemized $100.00
 
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) $5,050.00
 

 
5. In-Kind Contributions:
a. Itemized $2,096.69
b. Not-Itemized $0.00
 
TOTAL IN-KIND $2,096.69
 

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $50.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $4,155.23
b. Not-Itemized $1,662.14
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $5,867.37
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $3,000.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $3,000.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $24,820.96
Total Receipts: $5,050.00
Subtotal: $29,870.96
Total Expenditures: $5,867.37
Funds available at the close of the reporting period: $24,003.59
 
Investment Total: $0.00


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D-2 Quarterly

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