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Friends for Rich Brauer
D-2 Quarterly Report

10/1/2013 to 12/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $9,250.00
b. Not-Itemized $4,945.00
2. Transfers In:
a. Itemized $7,800.00
b. Not-Itemized $490.00
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) $22,485.00

5. In-Kind Contributions:
a. Itemized $1,350.00
b. Not-Itemized $262.00
TOTAL IN-KIND $1,612.00

EXPENDITURES
6. Transfers Out:
a. Itemized $10,275.00
b. Not-Itemized $100.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $13,379.45
b. Not-Itemized $1,986.61
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $25,741.06

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 $33,059.13
Total Receipts $22,485.00
Subtotal $55,544.13
Total Expenditures $25,741.06
Funds available at the close of the reporting period $29,803.07
Investment Total $0.00
 
 

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D-2 Quarterly

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