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Friends for Laura Kent Donahue
D-2 Quarterly Report

4/1/2012 to 6/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $4,640.00
b. Not-Itemized $7,410.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $200.00
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) $12,250.00

5. In-Kind Contributions:
a. Itemized $394.20
b. Not-Itemized $0.00
TOTAL IN-KIND $394.20

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $45.09
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $1,814.32
b. Not-Itemized $238.35
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $2,097.76

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $4,100.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $4,100.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $1,064.68
Total Receipts $12,250.00
Subtotal $13,314.68
Total Expenditures $2,097.76
Funds available at the close of the reporting period $11,216.92
Investment Total $0.00
 
 

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D-2 Quarterly

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