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Friends of Blake Sercye
D-2 Quarterly Report

1/1/2014 to 3/31/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $98,750.00
b. Not-Itemized $5,615.00
2. Transfers In:
a. Itemized $72,400.00
b. Not-Itemized $200.00
3. Loans Received:
a. Itemized $5,000.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $181,965.00

5. In-Kind Contributions:
a. Itemized $7,643.52
b. Not-Itemized $0.00
TOTAL IN-KIND $7,643.52

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 $215,178.58
b. Not-Itemized $959.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $216,137.58

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $8,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $8,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $37,415.76
Total Receipts $181,965.00
Subtotal $219,380.76
Total Expenditures $216,137.58
Funds available at the close of the reporting period $3,243.18
Investment Total $0.00
 
 

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D-2 Quarterly

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