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Friends of Eric Johnson
D-2 Quarterly Report

1/4/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $2,125.00
b. Not-Itemized $3,045.46
2. Transfers In:
a. Itemized $1,000.00
b. Not-Itemized $250.00
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 $0.00
TOTAL RECEIPTS (1-4) $6,420.46

5. In-Kind Contributions:
a. Itemized $552.00
b. Not-Itemized $0.00
TOTAL IN-KIND $552.00

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $95.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $5,803.25
b. Not-Itemized $86.30
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $5,984.55

DEBTS AND OBLIGATIONS
9. a. Itemized (from Schedule C) $0.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $0.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $148.74
Total Receipts $6,420.46
Subtotal $6,569.20
Total Expenditures $5,984.55
Funds available at the close of the reporting period $584.65
Investment Total $0.00
 
 

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D-2 Quarterly

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