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Friends of Kwame Raoul
D-2 Quarterly Report

1/1/2012 to 3/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $15,700.00
b. Not-Itemized $1,005.00
2. Transfers In:
a. Itemized $14,900.00
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) $31,605.00

5. In-Kind Contributions:
a. Itemized $773.11
b. Not-Itemized $0.00
TOTAL IN-KIND $773.11

EXPENDITURES
6. Transfers Out:
a. Itemized $5,000.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $67,592.14
b. Not-Itemized $2,045.43
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $74,637.57

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 $77,500.49
Total Receipts $31,605.00
Subtotal $109,105.49
Total Expenditures $74,637.57
Funds available at the close of the reporting period $34,467.92
Investment Total $0.00
 
 

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D-2 Quarterly

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