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Friends of Dorothy Brown
D-2 Quarterly Report

4/1/2012 to 6/30/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $17,265.00
b. Not-Itemized $13,965.00
 
2. Transfers In:
a. Itemized $1,250.00
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) $32,480.00
 

 
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 $200.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $40,885.98
b. Not-Itemized $1,276.76
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $42,362.74
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $114,015.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $114,015.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $15,950.05
Total Receipts: $32,480.00
Subtotal: $48,430.05
Total Expenditures: $42,362.74
Funds available at the close of the reporting period: $6,067.31
 
Investment Total: $0.00


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D-2 Quarterly

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