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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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