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United for Stevenson
D-2 Quarterly Report

1/1/2011 to 3/31/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $20,159.00
b. Not-Itemized $7,793.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $5,000.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.28
TOTAL RECEIPTS (1-4) $32,952.28

5. In-Kind Contributions:
a. Itemized $4,735.58
b. Not-Itemized $30.00
TOTAL IN-KIND $4,765.58

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 $34,489.15
b. Not-Itemized $242.26
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $34,731.41

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $5,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $5,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $2,860.00
Total Receipts $32,952.28
Subtotal $35,812.28
Total Expenditures $34,731.41
Funds available at the close of the reporting period $1,080.87
Investment Total $0.00
 
 

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D-2 Quarterly

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