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Friends of Steve Morley
D-2 Quarterly Report

2/2/2011 to 3/31/2011


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $2,050.00
b. Not-Itemized $3,035.00
 
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
3. Loans Received:
a. Itemized $6,019.62
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.20
 
TOTAL RECEIPTS (1-4) $11,104.82
 

 
5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $123.10
 
TOTAL IN-KIND $123.10
 

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 $9,167.25
b. Not-Itemized $331.45
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $9,498.70
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $6,019.62
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $6,019.62
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $0.00
Total Receipts: $11,104.82
Subtotal: $11,104.82
Total Expenditures: $9,498.70
Funds available at the close of the reporting period: $1,606.12
 
Investment Total: $0.00


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D-2 Quarterly

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