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Friends of Tom Cullerton
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $10,350.00
b. Not-Itemized $1,000.00
2. Transfers In:
a. Itemized $25,800.00
b. Not-Itemized $250.00
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 $2.08
TOTAL RECEIPTS (1-4) $37,402.08

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 $12,500.00
b. Not-Itemized $225.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $13,553.74
b. Not-Itemized $1,038.12
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $27,316.86

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $10,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $10,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $9,467.02
Total Receipts $37,402.08
Subtotal $46,869.10
Total Expenditures $27,316.86
Funds available at the close of the reporting period $19,552.24
Investment Total $0.00
 
 

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D-2 Quarterly

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