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Friends of Peter Coffey
D-2 Quarterly Report

2/24/2012 to 3/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $5,620.00
b. Not-Itemized $100.00
2. Transfers In:
a. Itemized $5,250.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $500.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.23
TOTAL RECEIPTS (1-4) $11,470.23

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 (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 $5,331.93
b. Not-Itemized $113.69
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $5,445.62

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $500.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $500.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $500.00
Total Receipts $11,470.23
Subtotal $11,970.23
Total Expenditures $5,445.62
Funds available at the close of the reporting period $6,524.61
Investment Total $0.00
 
 

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D-2 Quarterly

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