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Friends of Richard Boykin
D-2 Quarterly Report

4/1/2014 to 6/30/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $7,863.00
b. Not-Itemized $0.00
2. Transfers In:
a. Itemized $1,800.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $7,000.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $16,663.00

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

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 $4,357.82
b. Not-Itemized $115.04
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $4,472.86

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $132,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $132,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $3,246.59
Total Receipts $16,663.00
Subtotal $19,909.59
Total Expenditures $4,472.86
Funds available at the close of the reporting period $15,436.73
Investment Total $0.00
 
 

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D-2 Quarterly

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