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Friends of Jerry Costello II
D-2 Quarterly Report

10/1/2012 to 12/31/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $59,800.00
b. Not-Itemized $6,500.00
 
2. Transfers In:
a. Itemized $133,300.00
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 $0.00
 
TOTAL RECEIPTS (1-4) $199,850.00
 

 
5. In-Kind Contributions:
a. Itemized $70,895.35
b. Not-Itemized $72.00
 
TOTAL IN-KIND $70,967.35
 

EXPENDITURES
6. Transfers Out:
a. Itemized $62,400.00
b. Not-Itemized $225.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $142,975.17
b. Not-Itemized $3,764.43
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $209,364.60
 

DEBTS AND OBLIGATIONS
9.
a. Itemized (from Schedule C) $0.00
b. Not-Itemized $50.00
 
TOTAL DEBTS AND OBLIGATIONS $50.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $47,839.90
Total Receipts: $199,850.00
Subtotal: $247,689.90
Total Expenditures: $209,364.60
Funds available at the close of the reporting period: $38,325.30
 
Investment Total: $0.00


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D-2 Quarterly

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