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Friends of Michael Higgins
D-2 Quarterly Report

1/25/2011 to 3/31/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $5,129.00
b. Not-Itemized $11,941.28
2. Transfers In:
a. Itemized $200.00
b. Not-Itemized $225.00
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) $17,495.28

5. In-Kind Contributions:
a. Itemized $2,385.54
b. Not-Itemized $0.00
TOTAL IN-KIND $2,385.54

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $289.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $16,632.88
b. Not-Itemized $505.83
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $17,427.71

DEBTS AND OBLIGATIONS
9. a. Itemized (from Schedule C) $0.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $0.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $1,220.63
Total Receipts $17,495.28
Subtotal $18,715.91
Total Expenditures $17,427.71
Funds available at the close of the reporting period $1,288.20
Investment Total $0.00
 
 

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D-2 Quarterly

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