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Friends of Marleen Suarez
D-2 Quarterly Report

4/1/2014 to 6/30/2014


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $3,804.00
b. Not-Itemized $1,528.00
 
2. Transfers In:
a. Itemized $650.00
b. Not-Itemized $100.00
 
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) $6,082.00
 

 
5. In-Kind Contributions:
a. Itemized $2,835.00
b. Not-Itemized $200.00
 
TOTAL IN-KIND $3,035.00
 

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 $3,919.84
b. Not-Itemized $190.98
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $4,110.82
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $65,452.86
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $65,452.86
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $9,618.28
Total Receipts: $6,082.00
Subtotal: $15,700.28
Total Expenditures: $4,110.82
Funds available at the close of the reporting period: $11,589.46
 
Investment Total: $0.00


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D-2 Quarterly

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