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Friends of Mark Curran
D-2 Quarterly Report

4/1/2013 to 6/30/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $37,505.00
b. Not-Itemized $7,462.54
 
2. Transfers In:
a. Itemized $2,555.00
b. Not-Itemized $1,000.00
 
3. Loans Received:
a. Itemized $20,000.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $68,522.54
 

 
5. In-Kind Contributions:
a. Itemized $875.00
b. Not-Itemized $120.00
 
TOTAL IN-KIND $995.00
 

EXPENDITURES
6. Transfers Out:
a. Itemized $1,250.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $22,807.29
b. Not-Itemized $481.26
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $24,538.55
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $20,000.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $20,000.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $67,967.85
Total Receipts: $68,522.54
Subtotal: $136,490.39
Total Expenditures: $24,538.55
Funds available at the close of the reporting period: $111,951.84
 
Investment Total: $0.00


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D-2 Quarterly

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