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Friends of Kelly M Burke
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $11,550.00
b. Not-Itemized $4,985.00
2. Transfers In:
a. Itemized $17,630.00
b. Not-Itemized $400.00
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) $34,565.00

5. In-Kind Contributions:
a. Itemized $274.07
b. Not-Itemized $67.24
TOTAL IN-KIND $341.31

EXPENDITURES
6. Transfers Out:
a. Itemized $4,050.00
b. Not-Itemized $150.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $12,427.28
b. Not-Itemized $1,828.90
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $18,456.18

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 $49,758.70
Total Receipts $34,565.00
Subtotal $84,323.70
Total Expenditures $18,456.18
Funds available at the close of the reporting period $65,867.52
Investment Total $0.00
 
 

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D-2 Quarterly

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