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Friends of Ed Tivador
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $750.00
b. Not-Itemized $700.00
2. Transfers In:
a. Itemized $271.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $700.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $2,421.00

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 $4,050.00
b. Not-Itemized $7.55
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $4,057.55

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $700.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $700.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $2,035.57
Total Receipts $2,421.00
Subtotal $4,456.57
Total Expenditures $4,057.55
Funds available at the close of the reporting period $399.02
Investment Total $0.00
 
 

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D-2 Quarterly

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