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Friends of Fran Hurley
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $4,250.00
b. Not-Itemized $1,748.00
2. Transfers In:
a. Itemized $9,927.50
b. Not-Itemized $150.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $800.00
b. Not-Itemized $260.00
TOTAL RECEIPTS (1-4) $17,135.50

5. In-Kind Contributions:
a. Itemized $47,614.07
b. Not-Itemized $37.75
TOTAL IN-KIND $47,651.82

EXPENDITURES
6. Transfers Out:
a. Itemized $5,417.00
b. Not-Itemized $275.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $25,715.47
b. Not-Itemized $3,416.75
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $34,824.22

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $3,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $3,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $28,290.77
Total Receipts $17,135.50
Subtotal $45,426.27
Total Expenditures $34,824.22
Funds available at the close of the reporting period $10,602.05
Investment Total $0.00
 
 

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D-2 Quarterly

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