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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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