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Friends of Steve Morley
D-2 Quarterly Report

1/1/2013 to 3/31/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $12,780.00
b. Not-Itemized $11,540.00
 
2. Transfers In:
a. Itemized $1,000.00
b. Not-Itemized $1,550.00
 
3. Loans Received:
a. Itemized $10,000.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized $1.77
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $36,871.77
 

 
5. In-Kind Contributions:
a. Itemized $7,509.83
b. Not-Itemized $0.00
 
TOTAL IN-KIND $7,509.83
 

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 $33,854.60
b. Not-Itemized $280.00
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $34,134.60
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $17,485.87
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $17,485.87
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $672.63
Total Receipts: $36,871.77
Subtotal: $37,544.40
Total Expenditures: $34,134.60
Funds available at the close of the reporting period: $3,409.80
 
Investment Total: $0.00


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D-2 Quarterly

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