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Friends of Bill Cunningham
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $7,700.00
b. Not-Itemized $850.00
2. Transfers In:
a. Itemized $14,562.34
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 $190.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $23,302.34

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 $400.00
b. Not-Itemized $645.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $8,559.89
b. Not-Itemized $1,941.93
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $11,546.82

DEBTS AND OBLIGATIONS
9. a. Itemized (from Schedule C) $0.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $0.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $45,086.83
Total Receipts $23,302.34
Subtotal $68,389.17
Total Expenditures $11,546.82
Funds available at the close of the reporting period $56,842.35
Investment Total $0.00
 
 

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D-2 Quarterly

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