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Friends of Rick Faccin
D-2 Quarterly Report

7/1/2011 to 9/30/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $10,725.00
b. Not-Itemized $12,408.00
2. Transfers In:
a. Itemized $2,200.00
b. Not-Itemized $2,375.00
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) $27,708.00

5. In-Kind Contributions:
a. Itemized $600.00
b. Not-Itemized $0.00
TOTAL IN-KIND $600.00

EXPENDITURES
6. Transfers Out:
a. Itemized $200.00
b. Not-Itemized $530.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $8,383.77
b. Not-Itemized $1,610.08
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $10,723.85

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

FUNDS BALANCE
Funds available at the beginning of the reporting period $257.25
Total Receipts $27,708.00
Subtotal $27,965.25
Total Expenditures $10,723.85
Funds available at the close of the reporting period $17,241.40
Investment Total $0.00
 
 

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D-2 Quarterly

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