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Friends of John C D'Amico
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $22,550.00
b. Not-Itemized $6,350.00
2. Transfers In:
a. Itemized $29,800.00
b. Not-Itemized $100.00
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) $58,800.00

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 $0.00
8. Expenditures:
a. Itemized $10,983.53
b. Not-Itemized $3,754.62
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $14,738.15

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $913.02
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $913.02

FUNDS BALANCE
Funds available at the beginning of the reporting period $211,635.43
Total Receipts $58,800.00
Subtotal $270,435.43
Total Expenditures $14,738.15
Funds available at the close of the reporting period $255,697.28
Investment Total $0.00
 
 

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D-2 Quarterly

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