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Friends of John Bradley, Inc
D-2 Quarterly Report

4/1/2014 to 6/30/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $9,900.00
b. Not-Itemized $200.00
2. Transfers In:
a. Itemized $9,000.00
b. Not-Itemized $0.00
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) $19,100.00

5. In-Kind Contributions:
a. Itemized $5,285.00
b. Not-Itemized $0.00
TOTAL IN-KIND $5,285.00

EXPENDITURES
6. Transfers Out:
a. Itemized $750.00
b. Not-Itemized $130.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $32,355.08
b. Not-Itemized $2,114.69
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $35,349.77

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 $242,530.94
Total Receipts $19,100.00
Subtotal $261,630.94
Total Expenditures $35,349.77
Funds available at the close of the reporting period $226,281.17
Investment Total $0.00
 
 

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D-2 Quarterly

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