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Friends of Michael Alvarez
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $51,800.00
b. Not-Itemized $150.00
2. Transfers In:
a. Itemized $750.00
b. Not-Itemized $200.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $10,000.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $62,900.00

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

EXPENDITURES
6. Transfers Out:
a. Itemized $13,500.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $22,166.07
b. Not-Itemized $125.52
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $35,791.59

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 $31,185.13
Total Receipts $62,900.00
Subtotal $94,085.13
Total Expenditures $35,791.59
Funds available at the close of the reporting period $58,293.54
Investment Total $0.00
 
 

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D-2 Quarterly

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