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Friends of Mark Batinick
D-2 Quarterly Report

1/1/2014 to 3/31/2014


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $68,471.35
b. Not-Itemized $150.00
 
2. Transfers In:
a. Itemized $46,833.33
b. Not-Itemized $0.00
 
3. Loans Received:
a. Itemized $700.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $116,154.68
 

 
5. In-Kind Contributions:
a. Itemized $6,488.94
b. Not-Itemized $133.70
 
TOTAL IN-KIND $6,622.64
 

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $200.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $111,407.30
b. Not-Itemized $512.52
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $112,119.82
 

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

FUNDS BALANCE
Funds available at the beginning of the reporting period: $8,260.46
Total Receipts: $116,154.68
Subtotal: $124,415.14
Total Expenditures: $112,119.82
Funds available at the close of the reporting period: $12,295.32
 
Investment Total: $0.00


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D-2 Quarterly

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