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Friends for Mary O'Connor
D-2 Quarterly Report

4/1/2011 to 6/30/2011


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $8,538.10
b. Not-Itemized $2,094.32
 
2. Transfers In:
a. Itemized $2,450.00
b. Not-Itemized $0.00
 
3. Loans Received:
a. Itemized $3,736.88
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $16,819.30
 

 
5. In-Kind Contributions:
a. Itemized $13,472.16
b. Not-Itemized $0.00
 
TOTAL IN-KIND $13,472.16
 

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $16,831.19
b. Not-Itemized $70.00
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $16,901.19
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $3,736.88
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $3,736.88
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $2,110.57
Total Receipts: $16,819.30
Subtotal: $18,929.87
Total Expenditures: $16,901.19
Funds available at the close of the reporting period: $2,028.68
 
Investment Total: $0.00


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D-2 Quarterly

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