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Friends of Ike Carothers
D-2 Quarterly Report

1/17/2014 to 3/31/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $11,341.00
b. Not-Itemized $6,665.00
2. Transfers In:
a. Itemized $26,300.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $500.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $114.97
TOTAL RECEIPTS (1-4) $44,920.97

5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $0.00
TOTAL IN-KIND $0.00

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 $30,811.12
b. Not-Itemized $16,614.22
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $47,425.34

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $500.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $500.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $2,521.18
Total Receipts $44,920.97
Subtotal $47,442.15
Total Expenditures $47,425.34
Funds available at the close of the reporting period $16.81
Investment Total $0.00
 
 

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D-2 Quarterly

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