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Friends of Karen May
D-2 Quarterly Report

1/1/2012 to 3/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $500.00
b. Not-Itemized $400.00
2. Transfers In:
a. Itemized $1,250.00
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 $295.00
b. Not-Itemized $63.65
TOTAL RECEIPTS (1-4) $2,508.65

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 $1,000.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $1,658.49
b. Not-Itemized $835.33
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $3,493.82

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $1,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $1,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $4,011.07
Total Receipts $2,508.65
Subtotal $6,519.72
Total Expenditures $3,493.82
Funds available at the close of the reporting period $3,025.90
Investment Total $0.00
 
 

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D-2 Quarterly

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