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Friends of Wes Barr
D-2 Quarterly Report

10/1/2013 to 12/31/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $18,817.00
b. Not-Itemized $18,119.00
 
2. Transfers In:
a. Itemized $600.00
b. Not-Itemized $340.00
 
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) $37,876.00
 

 
5. In-Kind Contributions:
a. Itemized $12,157.00
b. Not-Itemized $265.00
 
TOTAL IN-KIND $12,422.00
 

EXPENDITURES
6. Transfers Out:
a. Itemized $200.00
b. Not-Itemized $100.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $23,158.61
b. Not-Itemized $732.54
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $24,191.15
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $11,694.21
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $11,694.21
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $38,372.43
Total Receipts: $37,876.00
Subtotal: $76,248.43
Total Expenditures: $24,191.15
Funds available at the close of the reporting period: $52,057.28
 
Investment Total: $0.00


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D-2 Quarterly

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