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ABATE PAC A Brotherhood Aimed Toward Education
D-2 Quarterly Report

7/1/2013 to 9/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $3,973.00
b. Not-Itemized $284.83
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
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) $4,257.83

5. In-Kind Contributions:
a. Itemized $126.00
b. Not-Itemized $0.00
TOTAL IN-KIND $126.00

EXPENDITURES
6. Transfers Out:
a. Itemized $5,786.00
b. Not-Itemized $945.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $70.77
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $6,801.77

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 $22,405.25
Total Receipts $4,257.83
Subtotal $26,663.08
Total Expenditures $6,801.77
Funds available at the close of the reporting period $19,861.31
Investment Total $0.00
 
 

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D-2 Quarterly

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