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Friends of Luis Arroyo
D-2 Quarterly Report

4/1/2014 to 6/30/2014


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,200.00
b. Not-Itemized $850.00
 
2. Transfers In:
a. Itemized $500.00
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 $29.65
 
TOTAL RECEIPTS (1-4) $2,579.65
 

 
5. In-Kind Contributions:
a. Itemized $1,889.35
b. Not-Itemized $47.00
 
TOTAL IN-KIND $1,936.35
 

EXPENDITURES
6. Transfers Out:
a. Itemized $6,500.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $24,200.34
b. Not-Itemized $968.05
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $31,668.39
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $3,795.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $3,795.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $124,296.44
Total Receipts: $2,579.65
Subtotal: $126,876.09
Total Expenditures: $31,668.39
Funds available at the close of the reporting period: $95,207.70
 
Investment Total: $0.00


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D-2 Quarterly

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