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Friends of Sharon Finegan Patterson
D-2 Quarterly Report

1/1/2012 to 3/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $2,250.00
b. Not-Itemized $1,119.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $19,652.19
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $23,021.19

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 $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $21,836.51
b. Not-Itemized $853.68
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $22,690.19

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $29,070.36
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $29,070.36

FUNDS BALANCE
Funds available at the beginning of the reporting period $114.00
Total Receipts $23,021.19
Subtotal $23,135.19
Total Expenditures $22,690.19
Funds available at the close of the reporting period $445.00
Investment Total $0.00
 
 

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D-2 Quarterly

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