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Friends of Nicholas Sposato
D-2 Quarterly Report

7/1/2017 to 9/30/2017


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $10,400.00
b. Not-Itemized $7,490.00
 
2. Transfers In:
a. Itemized $7,400.00
b. Not-Itemized $0.00
 
3. Loans Received:
a. Itemized $274.59
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $25,564.59
 

 
5. In-Kind Contributions:
a. Itemized $1,500.00
b. Not-Itemized $0.00
 
TOTAL IN-KIND $1,500.00
 

EXPENDITURES
6. Transfers Out:
a. Itemized $700.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $7,509.41
b. Not-Itemized $2,093.97
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $10,303.38
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $25,031.52
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $25,031.52
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $47,265.01
Total Receipts: $25,564.59
Subtotal: $72,829.60
Total Expenditures: $10,303.38
Funds available at the close of the reporting period: $62,526.22
 
Investment Total: $0.00


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D-2 Quarterly

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