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Friends of Jerry Costello II
D-2 Quarterly Report

1/1/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $6,500.00
b. Not-Itemized $20.00
2. Transfers In:
a. Itemized $750.00
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 $96.71
b. Not-Itemized $4.00
TOTAL RECEIPTS (1-4) $7,370.71

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 $110.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $15,448.68
b. Not-Itemized $3,896.76
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $19,455.44

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 $38,325.30
Total Receipts $7,370.71
Subtotal $45,696.01
Total Expenditures $19,455.44
Funds available at the close of the reporting period $26,240.57
Investment Total $0.00
 
 

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D-2 Quarterly

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