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Friends of Nick Sauer
D-2 Quarterly Report

7/1/2011 to 9/30/2011


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $2,950.00
b. Not-Itemized $3,890.00
 
2. Transfers In:
a. Itemized $500.00
b. Not-Itemized $50.00
 
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) $7,390.00
 

 
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 (From Schedule B) $0.00
b. Not-Itemized $220.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $3,473.89
b. Not-Itemized $262.83
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $3,956.72
 

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: $19,529.25
Total Receipts: $7,390.00
Subtotal: $26,919.25
Total Expenditures: $3,956.72
Funds available at the close of the reporting period: $22,962.53
 
Investment Total: $0.00


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D-2 Quarterly

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