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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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