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Friends of Kelly M Burke
D-2 Quarterly Report

7/1/2013 to 9/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $14,494.62
b. Not-Itemized $248.80
2. Transfers In:
a. Itemized $20,750.00
b. Not-Itemized $150.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $347.80
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $35,991.22

5. In-Kind Contributions:
a. Itemized $1,680.00
b. Not-Itemized $0.00
TOTAL IN-KIND $1,680.00

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $550.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $9,913.70
b. Not-Itemized $1,928.97
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $12,392.67

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $7,500.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $7,500.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $51,736.68
Total Receipts $35,991.22
Subtotal $87,727.90
Total Expenditures $12,392.67
Funds available at the close of the reporting period $75,335.23
Investment Total $0.00
 
 

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D-2 Quarterly

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