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Friends of Travis Richardson
D-2 Quarterly Report

10/1/2017 to 12/31/2017


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,700.00
b. Not-Itemized $1,070.00
 
2. Transfers In:
a. Itemized $500.00
b. Not-Itemized $0.00
 
3. Loans Received:
a. Itemized $13,521.24
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $16,791.24
 

 
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 $450.00
b. Not-Itemized $100.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $15,474.94
b. Not-Itemized $859.78
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $16,884.72
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $18,437.29
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $18,437.29
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $536.63
Total Receipts: $16,791.24
Subtotal: $17,327.87
Total Expenditures: $16,884.72
Funds available at the close of the reporting period: $443.15
 
Investment Total: $0.00


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D-2 Quarterly

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