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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 $274.00
 
TOTAL IN-KIND $1,624.00
 

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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