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Friends of Frank Zuccarelli
D-2 Quarterly Report

7/1/2011 to 9/30/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $36,613.00
b. Not-Itemized $7,587.00
2. Transfers In:
a. Itemized $5,304.00
b. Not-Itemized $875.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $1,672.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $52,051.00
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 $1,000.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $35,572.18
b. Not-Itemized $370.81
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $36,942.99
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 $25,704.87
Total Receipts $52,051.00
Subtotal $77,755.87
Total Expenditures $36,942.99
Funds available at the close of the reporting period $40,812.88
Investment Total $60,000.00
 
 

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D-2 Quarterly

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