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Friends of Emily Klunk-McAsey
D-2 Quarterly Report

1/1/2012 to 3/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $250.00
b. Not-Itemized $300.00
2. Transfers In:
a. Itemized $1,500.00
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) $2,050.00

5. In-Kind Contributions:
a. Itemized $1,500.00
b. Not-Itemized $0.00
TOTAL IN-KIND $1,500.00

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 $214.37
b. Not-Itemized $858.96
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $1,073.33

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 $38,794.10
Total Receipts $2,050.00
Subtotal $40,844.10
Total Expenditures $1,073.33
Funds available at the close of the reporting period $39,770.77
Investment Total $0.00
 
 

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D-2 Quarterly

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