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Friends of Paul Palazzolo
D-2 Quarterly Report

4/1/2011 to 6/30/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $4,435.00
b. Not-Itemized $7,930.00
2. Transfers In:
a. Itemized $250.00
b. Not-Itemized $250.00
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) $12,865.00

5. In-Kind Contributions:
a. Itemized $794.61
b. Not-Itemized $100.44
TOTAL IN-KIND $895.05

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $4,688.88
b. Not-Itemized $449.80
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $5,138.68

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 $27,508.28
Total Receipts $12,865.00
Subtotal $40,373.28
Total Expenditures $5,138.68
Funds available at the close of the reporting period $35,234.60
Investment Total $0.00
 
 

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D-2 Quarterly

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