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Friends of Adam Johnson
D-2 Quarterly Report

1/1/2014 to 3/31/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,050.00
b. Not-Itemized $1,550.00
2. Transfers In:
a. Itemized $72,350.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $23,000.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $138.50
TOTAL RECEIPTS (1-4) $98,088.50

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 $1,145.00
b. Not-Itemized $480.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $93,483.14
b. Not-Itemized $96.10
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $95,204.24

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $38,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $38,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $14,295.00
Total Receipts $98,088.50
Subtotal $112,383.50
Total Expenditures $95,204.24
Funds available at the close of the reporting period $17,179.26
Investment Total $0.00
 
 

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D-2 Quarterly

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