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Friends of Fran Hurley
D-2 Quarterly Report

10/1/2013 to 12/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $5,950.00
b. Not-Itemized $150.00
2. Transfers In:
a. Itemized $17,200.00
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) $23,300.00

5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $50.99
TOTAL IN-KIND $50.99

EXPENDITURES
6. Transfers Out:
a. Itemized $266.67
b. Not-Itemized $275.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $7,691.77
b. Not-Itemized $2,383.26
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $10,616.70

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 $12,137.66
Total Receipts $23,300.00
Subtotal $35,437.66
Total Expenditures $10,616.70
Funds available at the close of the reporting period $24,820.96
Investment Total $0.00
 
 

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D-2 Quarterly

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