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Friends of Peter Breen
D-2 Quarterly Report

4/1/2014 to 6/30/2014


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $8,100.00
b. Not-Itemized $1,790.00
 
2. Transfers In:
a. Itemized $4,050.00
b. Not-Itemized $350.00
 
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) $14,290.00
 

 
5. In-Kind Contributions:
a. Itemized $293.45
b. Not-Itemized $0.00
 
TOTAL IN-KIND $293.45
 

EXPENDITURES
6. Transfers Out:
a. Itemized $940.00
b. Not-Itemized $150.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $10,539.74
b. Not-Itemized $1,004.62
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $12,634.36
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $25,000.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $25,000.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $51,115.52
Total Receipts: $14,290.00
Subtotal: $65,405.52
Total Expenditures: $12,634.36
Funds available at the close of the reporting period: $52,771.16
 
Investment Total: $0.00


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D-2 Quarterly

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