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Friends of Patrick Watson
D-2 Quarterly Report

2/5/2018 to 3/31/2018


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $12,565.00
b. Not-Itemized $2,536.00
 
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $5.00
 
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) $15,106.00
 

 
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 (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 $9,216.36
b. Not-Itemized $1,179.85
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $10,396.21
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $13,550.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $13,550.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $5,000.00
Total Receipts: $15,106.00
Subtotal: $20,106.00
Total Expenditures: $10,396.21
Funds available at the close of the reporting period: $9,709.79
 
Investment Total: $0.00


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D-2 Quarterly

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