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Friends of Duffy Blackburn
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $9,290.00
b. Not-Itemized $7,934.00
2. Transfers In:
a. Itemized $6,200.00
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 $800.00
b. Not-Itemized $0.67
TOTAL RECEIPTS (1-4) $24,224.67

5. In-Kind Contributions:
a. Itemized $1,600.00
b. Not-Itemized $0.00
TOTAL IN-KIND $1,600.00

EXPENDITURES
6. Transfers Out:
a. Itemized $250.00
b. Not-Itemized $211.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $30,844.20
b. Not-Itemized $1,340.26
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $32,645.46

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $18,424.50
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $18,424.50

FUNDS BALANCE
Funds available at the beginning of the reporting period $33,793.06
Total Receipts $24,224.67
Subtotal $58,017.73
Total Expenditures $32,645.46
Funds available at the close of the reporting period $25,372.27
Investment Total $0.00
 
 

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D-2 Quarterly

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