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Friends of Mark Batinick
D-2 Quarterly Report

4/1/2014 to 6/30/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $17,200.00
b. Not-Itemized $1,700.00
2. Transfers In:
a. Itemized $5,250.00
b. Not-Itemized $325.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $24,475.00

5. In-Kind Contributions:
a. Itemized $3,872.82
b. Not-Itemized $29.00
TOTAL IN-KIND $3,901.82

EXPENDITURES
6. Transfers Out:
a. Itemized $400.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $17,272.21
b. Not-Itemized $1,573.39
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $19,245.60

DEBTS AND OBLIGATIONS
9. a. Itemized (from Schedule C) $0.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $0.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $12,295.32
Total Receipts $24,475.00
Subtotal $36,770.32
Total Expenditures $19,245.60
Funds available at the close of the reporting period $17,524.72
Investment Total $0.00
 
 

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D-2 Quarterly

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