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Friends of Kelly M Burke
D-2 Quarterly Report

7/1/2012 to 9/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $5,950.00
b. Not-Itemized $50.00
2. Transfers In:
a. Itemized $15,000.00
b. Not-Itemized $209.74
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) $21,209.74

5. In-Kind Contributions:
a. Itemized $333.33
b. Not-Itemized $0.00
TOTAL IN-KIND $333.33

EXPENDITURES
6. Transfers Out:
a. Itemized $1,550.00
b. Not-Itemized $150.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $6,393.74
b. Not-Itemized $1,597.92
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $9,691.66

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $15,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $15,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $38,240.62
Total Receipts $21,209.74
Subtotal $59,450.36
Total Expenditures $9,691.66
Funds available at the close of the reporting period $49,758.70
Investment Total $0.00
 
 

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D-2 Quarterly

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