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Friends of Duffy Blackburn
D-2 Quarterly Report

1/1/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $18,700.00
b. Not-Itemized $2,065.00
2. Transfers In:
a. Itemized $2,350.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $10,600.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $33,715.00

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 $80.23
8. Expenditures:
a. Itemized $500.00
b. Not-Itemized $160.73
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $740.96

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $18,424.50
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $18,424.50

FUNDS BALANCE
Funds available at the beginning of the reporting period $819.02
Total Receipts $33,715.00
Subtotal $34,534.02
Total Expenditures $740.96
Funds available at the close of the reporting period $33,793.06
Investment Total $0.00
 
 

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D-2 Quarterly

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