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Friends of Bob McQuillan
D-2 Quarterly Report

1/1/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,050.00
b. Not-Itemized $2,590.00
2. Transfers In:
a. Itemized $500.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $3,000.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $7,140.00

5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $145.00
TOTAL IN-KIND $145.00

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 $4,550.04
b. Not-Itemized $455.31
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $5,005.35

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $4,665.64
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $4,665.64

FUNDS BALANCE
Funds available at the beginning of the reporting period $0.00
Total Receipts $7,140.00
Subtotal $7,140.00
Total Expenditures $5,005.35
Funds available at the close of the reporting period $2,134.65
Investment Total $0.00
 
 

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D-2 Quarterly

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