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Friends of Scott Drury
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $26,400.00
b. Not-Itemized $4,176.00
2. Transfers In:
a. Itemized $158,600.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $273.18
b. Not-Itemized $30.00
TOTAL RECEIPTS (1-4) $189,479.18

5. In-Kind Contributions:
a. Itemized $67,292.73
b. Not-Itemized $37.40
TOTAL IN-KIND $67,330.13

EXPENDITURES
6. Transfers Out:
a. Itemized $20,000.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $297,994.20
b. Not-Itemized $708.35
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $318,702.55

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 $160,895.14
Total Receipts $189,479.18
Subtotal $350,374.32
Total Expenditures $318,702.55
Funds available at the close of the reporting period $31,671.77
Investment Total $0.00
 
 

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D-2 Quarterly

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