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Friends for Lauzen
D-2 Quarterly Report

4/1/2012 to 6/30/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $4,650.00
b. Not-Itemized $1,461.95
 
2. Transfers In:
a. Itemized $2,500.00
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) $8,611.95
 

 
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 $995.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $12,294.67
b. Not-Itemized $1,124.05
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $14,413.72
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $26,000.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $26,000.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $7,100.48
Total Receipts: $8,611.95
Subtotal: $15,712.43
Total Expenditures: $14,413.72
Funds available at the close of the reporting period: $1,298.71
 
Investment Total: $0.00


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D-2 Quarterly

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