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Friends of Larry Toppert
D-2 Quarterly Report

1/1/2012 to 3/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $200.00
b. Not-Itemized $0.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $17,929.07
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $3,573.00
TOTAL RECEIPTS (1-4) $21,702.07

5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $728.00
TOTAL IN-KIND $728.00

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 $25,366.09
b. Not-Itemized $196.48
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $25,562.57

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $34,362.70
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $34,362.70

FUNDS BALANCE
Funds available at the beginning of the reporting period $4,607.83
Total Receipts $21,702.07
Subtotal $26,309.90
Total Expenditures $25,562.57
Funds available at the close of the reporting period $747.33
Investment Total $0.00
 
 

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D-2 Quarterly

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