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Friends of Scott Drury
D-2 Quarterly Report

1/1/2018 to 3/31/2018


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,159,130.00
b. Not-Itemized $8,081.00
 
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
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 $100.79
 
TOTAL RECEIPTS (1-4) $1,167,311.79
 

 
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 $250.00
b. Not-Itemized $50.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $1,799,890.91
b. Not-Itemized $651.32
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $1,800,842.23
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $110,000.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $110,000.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $731,887.94
Total Receipts: $1,167,311.79
Subtotal: $1,899,199.73
Total Expenditures: $1,800,842.23
Funds available at the close of the reporting period: $98,357.50
 
Investment Total: $0.00


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D-2 Quarterly

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