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ABATE PAC A Brotherhood Aimed Toward Education
D-2 Quarterly Report

1/1/2012 to 3/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $18,700.00
b. Not-Itemized $3,661.50
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 $0.00
TOTAL RECEIPTS (1-4) $22,361.50

5. In-Kind Contributions:
a. Itemized $5,650.44
b. Not-Itemized $1,097.00
TOTAL IN-KIND $6,747.44

EXPENDITURES
6. Transfers Out:
a. Itemized $5,830.00
b. Not-Itemized $765.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $1,933.23
b. Not-Itemized $535.58
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $9,063.81

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 $23,691.49
Total Receipts $22,361.50
Subtotal $46,052.99
Total Expenditures $9,063.81
Funds available at the close of the reporting period $36,989.18
Investment Total $0.00
 
 

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D-2 Quarterly

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