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Friends of Rafael Rivadeneira
D-2 Quarterly Report

1/1/2012 to 3/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $12,740.00
b. Not-Itemized $4,420.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
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 $667.12
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $17,827.12

5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $117.75
TOTAL IN-KIND $117.75

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 $15,903.48
b. Not-Itemized $90.92
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $15,994.40

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 $370.60
Total Receipts $17,827.12
Subtotal $18,197.72
Total Expenditures $15,994.40
Funds available at the close of the reporting period $2,203.32
Investment Total $0.00
 
 

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D-2 Quarterly

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