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United for 89
D-2 Quarterly Report

2/7/2011 to 3/31/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $4,880.00
b. Not-Itemized $450.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
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 $5,105.00
TOTAL RECEIPTS (1-4) $10,435.00

5. In-Kind Contributions:
a. Itemized $16,105.00
b. Not-Itemized $0.00
TOTAL IN-KIND $16,105.00

EXPENDITURES
6. Transfers Out:
a. Itemized $2,000.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $4,318.84
b. Not-Itemized $0.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $6,318.84

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 $2,260.00
Total Receipts $10,435.00
Subtotal $12,695.00
Total Expenditures $6,318.84
Funds available at the close of the reporting period $6,376.16
Investment Total $0.00
 
 

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D-2 Quarterly

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