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Friends of John Bradley, Inc
D-2 Quarterly Report

1/1/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,000.00
b. Not-Itemized $50.00
2. Transfers In:
a. Itemized $4,000.00
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 (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $5,050.00

5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $1.34
TOTAL IN-KIND $1.34

EXPENDITURES
6. Transfers Out:
a. Itemized $4,500.00
b. Not-Itemized $200.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $10,015.45
b. Not-Itemized $4,636.76
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $19,352.21

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 $241,331.64
Total Receipts $5,050.00
Subtotal $246,381.64
Total Expenditures $19,352.21
Funds available at the close of the reporting period $227,029.43
Investment Total $0.00
 
 

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D-2 Quarterly

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