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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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