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Friends for Gary Seyring
D-2 Quarterly Report

1/1/2018 to 3/31/2018


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $7,488.00
b. Not-Itemized $4,137.00
 
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $400.00
 
3. Loans Received:
a. Itemized $30,500.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $42,525.00
 

 
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 $6,725.00
b. Not-Itemized $125.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $105,739.94
b. Not-Itemized $98.64
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $112,688.58
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $205,832.11
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $205,832.11
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $72,760.97
Total Receipts: $42,525.00
Subtotal: $115,285.97
Total Expenditures: $112,688.58
Funds available at the close of the reporting period: $2,597.39
 
Investment Total: $0.00


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D-2 Quarterly

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