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Friends of Fran Hurley
D-2 Quarterly Report

7/1/2013 to 9/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $3,700.00
b. Not-Itemized $250.00
2. Transfers In:
a. Itemized $3,750.00
b. Not-Itemized $300.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $379.32
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $8,379.32

5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $0.00
TOTAL IN-KIND $0.00

EXPENDITURES
6. Transfers Out:
a. Itemized $800.00
b. Not-Itemized $710.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $4,847.15
b. Not-Itemized $1,341.94
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $7,699.09

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $3,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $3,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $11,457.43
Total Receipts $8,379.32
Subtotal $19,836.75
Total Expenditures $7,699.09
Funds available at the close of the reporting period $12,137.66
Investment Total $0.00
 
 

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D-2 Quarterly

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