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Friends of Robert Steele
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $9,927.40
b. Not-Itemized $2,555.80
2. Transfers In:
a. Itemized (from Schedule A) $0.00
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) $12,733.20

5. In-Kind Contributions:
a. Itemized $2,032.29
b. Not-Itemized $0.00
TOTAL IN-KIND $2,032.29

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 $4,222.21
b. Not-Itemized $420.86
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $4,643.07

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 $30,023.59
Total Receipts $12,733.20
Subtotal $42,756.79
Total Expenditures $4,643.07
Funds available at the close of the reporting period $38,113.72
Investment Total $0.00
 
 

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D-2 Quarterly

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