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Friends of Andy Manar
D-2 Quarterly Report

7/1/2012 to 9/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $81,594.00
b. Not-Itemized $19,032.50
2. Transfers In:
a. Itemized $306,570.00
b. Not-Itemized $1,700.00
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 $164.64
TOTAL RECEIPTS (1-4) $409,061.14
5. In-Kind Contributions:
a. Itemized $126,033.28
b. Not-Itemized $0.00
TOTAL IN-KIND $126,033.28
EXPENDITURES
6. Transfers Out:
a. Itemized $5,578.75
b. Not-Itemized $960.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $512,476.92
b. Not-Itemized $7,445.30
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $526,460.97
DEBTS AND OBLIGATIONS
9. 9 a. Itemized $5,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $5,000.00
FUNDS BALANCE
Funds available at the beginning of the reporting period $340,406.05
Total Receipts $409,061.14
Subtotal $749,467.19
Total Expenditures $526,460.97
Funds available at the close of the reporting period $223,006.22
Investment Total $0.00
 
 

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D-2 Quarterly

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