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Friends of April L Palmer-Auditor
D-2 Quarterly Report

1/1/2012 to 3/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,592.53
b. Not-Itemized $2,030.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $450.00
3. Loans Received:
a. Itemized $14,140.12
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $18,212.65

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 $50.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $21,638.07
b. Not-Itemized $100.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $21,788.07

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $16,247.20
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $16,247.20

FUNDS BALANCE
Funds available at the beginning of the reporting period $3,898.80
Total Receipts $18,212.65
Subtotal $22,111.45
Total Expenditures $21,788.07
Funds available at the close of the reporting period $323.38
Investment Total $0.00
 
 

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D-2 Quarterly

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