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Friends of Jaime M Andrade, Jr
D-2 Quarterly Report

10/1/2013 to 12/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $35,500.00
b. Not-Itemized $1,901.25
2. Transfers In:
a. Itemized $13,700.00
b. Not-Itemized $50.00
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) $51,151.25

5. In-Kind Contributions:
a. Itemized $2,774.11
b. Not-Itemized $0.00
TOTAL IN-KIND $2,774.11

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $5,408.58
b. Not-Itemized $1,163.39
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $6,571.97

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 $4,189.00
Total Receipts $51,151.25
Subtotal $55,340.25
Total Expenditures $6,571.97
Funds available at the close of the reporting period $48,768.28
Investment Total $0.00
 
 

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D-2 Quarterly

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