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Friends of Heather Steans
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $29,200.00
b. Not-Itemized $3,350.00
2. Transfers In:
a. Itemized $10,300.00
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 (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $43,050.00

5. In-Kind Contributions:
a. Itemized $1,306.56
b. Not-Itemized $0.00
TOTAL IN-KIND $1,306.56

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 $6,867.09
b. Not-Itemized $763.90
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $7,630.99

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $80,400.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $80,400.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $114,455.22
Total Receipts $43,050.00
Subtotal $157,505.22
Total Expenditures $7,630.99
Funds available at the close of the reporting period $149,874.23
Investment Total $0.00
 
 

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D-2 Quarterly

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