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Friends for Linda Pedersen
D-2 Quarterly Report

1/1/2012 to 3/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,200.00
b. Not-Itemized $2,060.00
2. Transfers In:
a. Itemized $250.00
b. Not-Itemized $675.00
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) $4,185.00

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 $100.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $571.50
b. Not-Itemized $145.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $816.50

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $8,500.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $8,500.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $1,888.10
Total Receipts $4,185.00
Subtotal $6,073.10
Total Expenditures $816.50
Funds available at the close of the reporting period $5,256.60
Investment Total $0.00
 
 

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D-2 Quarterly

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