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Friends for Mike Bell
D-2 Quarterly Report

4/1/2014 to 6/30/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $6,390.00
b. Not-Itemized $3,445.00
2. Transfers In:
a. Itemized $8,750.00
b. Not-Itemized $380.00
3. Loans Received:
a. Itemized $3,459.64
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $22,424.64

5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $139.68
TOTAL IN-KIND $139.68

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 $4,075.48
b. Not-Itemized $1,092.15
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $5,167.63

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $18,688.31
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $18,688.31

FUNDS BALANCE
Funds available at the beginning of the reporting period $706.81
Total Receipts $22,424.64
Subtotal $23,131.45
Total Expenditures $5,167.63
Funds available at the close of the reporting period $17,963.82
Investment Total $0.00
 
 

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D-2 Quarterly

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