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Friends of Andy Manar
D-2 Quarterly Report

7/1/2013 to 9/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $57,050.00
b. Not-Itemized $5,015.00
2. Transfers In:
a. Itemized $94,340.00
b. Not-Itemized $1,350.00
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 $460.96
TOTAL RECEIPTS (1-4) $158,215.96

5. In-Kind Contributions:
a. Itemized $1,630.92
b. Not-Itemized $0.00
TOTAL IN-KIND $1,630.92

EXPENDITURES
6. Transfers Out:
a. Itemized $500.00
b. Not-Itemized $550.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $32,541.40
b. Not-Itemized $4,097.29
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $37,688.69

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 $174,909.22
Total Receipts $158,215.96
Subtotal $333,125.18
Total Expenditures $37,688.69
Funds available at the close of the reporting period $295,436.49
Investment Total $0.00
 
 

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D-2 Quarterly

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