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Friends of Andy Manar
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $67,720.78
b. Not-Itemized $6,680.00
2. Transfers In:
a. Itemized $473,980.00
b. Not-Itemized $253.13
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 $43.64
TOTAL RECEIPTS (1-4) $548,677.55

5. In-Kind Contributions:
a. Itemized $179,707.12
b. Not-Itemized $372.74
TOTAL IN-KIND $180,079.86

EXPENDITURES
6. Transfers Out:
a. Itemized $15,500.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $647,689.40
b. Not-Itemized $18,851.79
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $682,041.19

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

FUNDS BALANCE
Funds available at the beginning of the reporting period $223,006.22
Total Receipts $548,677.55
Subtotal $771,683.77
Total Expenditures $682,041.19
Funds available at the close of the reporting period $89,642.58
Investment Total $0.00
 
 

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D-2 Quarterly

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