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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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