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Friends of Mike Jacobs
D-2 Quarterly Report

7/1/2013 to 9/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $104,300.66
b. Not-Itemized $9,513.53
2. Transfers In:
a. Itemized $750.00
b. Not-Itemized $500.00
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) $115,064.19

5. In-Kind Contributions:
a. Itemized $2,880.96
b. Not-Itemized $0.00
TOTAL IN-KIND $2,880.96

EXPENDITURES
6. Transfers Out:
a. Itemized $1,040.00
b. Not-Itemized $150.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $32,935.35
b. Not-Itemized $1,402.93
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $35,528.28

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 $54,441.30
Total Receipts $115,064.19
Subtotal $169,505.49
Total Expenditures $35,528.28
Funds available at the close of the reporting period $133,977.21
Investment Total $0.00
 
 

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D-2 Quarterly

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