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Friends of Barrett F Pedersen
D-2 Quarterly Report

4/1/2014 to 6/30/2014


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $150.00
 
2. Transfers In:
a. Itemized $500.00
b. Not-Itemized $0.00
 
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $27.59
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $677.59
 

 
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 $1,250.00
b. Not-Itemized $150.00
 
7. Loans Made:
a. Itemized $6,150.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $7,501.17
b. Not-Itemized $365.97
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $15,417.14
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $25,466.46
b. Not-Itemized $1,769.91
 
TOTAL DEBTS AND OBLIGATIONS $27,236.37
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $15,240.81
Total Receipts: $677.59
Subtotal: $15,918.40
Total Expenditures: $15,417.14
Funds available at the close of the reporting period: $501.26
 
Investment Total: $0.00


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D-2 Quarterly

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