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Friends of Luis Arroyo
D-2 Quarterly Report

1/1/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
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 $92.15
TOTAL RECEIPTS (1-4) $92.15

5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $53.27
TOTAL IN-KIND $53.27

EXPENDITURES
6. Transfers Out:
a. Itemized $500.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized $800.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $15,707.12
b. Not-Itemized $2,285.83
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $19,292.95

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $3,795.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $3,795.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $169,545.19
Total Receipts $92.15
Subtotal $169,637.34
Total Expenditures $19,292.95
Funds available at the close of the reporting period $150,344.39
Investment Total $0.00
 
 

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D-2 Quarterly

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