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Friends of Scott Drury
D-2 Quarterly Report

7/1/2013 to 9/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $11,700.00
b. Not-Itemized $2,350.00
2. Transfers In:
a. Itemized $13,800.00
b. Not-Itemized $100.00
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) $27,950.00

5. In-Kind Contributions:
a. Itemized $438.75
b. Not-Itemized $0.00
TOTAL IN-KIND $438.75

EXPENDITURES
6. Transfers Out:
a. Itemized $300.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $3,512.53
b. Not-Itemized $198.90
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $4,011.43

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 $35,223.35
Total Receipts $27,950.00
Subtotal $63,173.35
Total Expenditures $4,011.43
Funds available at the close of the reporting period $59,161.92
Investment Total $0.00
 
 

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D-2 Quarterly

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