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Friends for Nancy Schiavone
D-2 Quarterly Report

1/1/2014 to 3/31/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $2,499.00
b. Not-Itemized $1,355.00
2. Transfers In:
a. Itemized $136,600.00
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) $140,454.00

5. In-Kind Contributions:
a. Itemized $19,306.60
b. Not-Itemized $0.00
TOTAL IN-KIND $19,306.60

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $173,818.31
b. Not-Itemized $6,298.93
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $180,117.24

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $66,500.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $66,500.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $61,518.97
Total Receipts $140,454.00
Subtotal $201,972.97
Total Expenditures $180,117.24
Funds available at the close of the reporting period $21,855.73
Investment Total $0.00
 
 

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D-2 Quarterly

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