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Friends of Mark Curran
D-2 Quarterly Report

4/1/2011 to 6/30/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $23,453.00
b. Not-Itemized $13,784.00
2. Transfers In:
a. Itemized $1,600.00
b. Not-Itemized $600.00
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) $39,437.00

5. In-Kind Contributions:
a. Itemized $4,100.00
b. Not-Itemized $0.00
TOTAL IN-KIND $4,100.00

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $300.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $14,334.70
b. Not-Itemized $1,696.05
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $16,330.75

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 $37,883.60
Total Receipts $39,437.00
Subtotal $77,320.60
Total Expenditures $16,330.75
Funds available at the close of the reporting period $60,989.85
Investment Total $0.00
 
 

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D-2 Quarterly

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