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Friends for Mike Bell
D-2 Quarterly Report

1/1/2014 to 3/31/2014


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $3,500.00
b. Not-Itemized $365.00
 
2. Transfers In:
a. Itemized $1,465.00
b. Not-Itemized $100.00
 
3. Loans Received:
a. Itemized $1,200.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $6,630.00
 

 
5. In-Kind Contributions:
a. Itemized $1,597.05
b. Not-Itemized $111.60
 
TOTAL IN-KIND $1,708.65
 

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $12,798.67
b. Not-Itemized $308.07
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $13,106.74
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $11,348.99
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $11,348.99
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $7,183.55
Total Receipts: $6,630.00
Subtotal: $13,813.55
Total Expenditures: $13,106.74
Funds available at the close of the reporting period: $706.81
 
Investment Total: $0.00


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D-2 Quarterly

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