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Friends for Jennifer Groves Allison
D-2 Quarterly Report

4/1/2012 to 6/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $5,000.00
b. Not-Itemized $647.00
2. Transfers In:
a. Itemized $11,500.00
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) $17,147.00

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 $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $2,687.50
b. Not-Itemized $584.37
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $3,271.87

DEBTS AND OBLIGATIONS
9. a. Itemized (from Schedule C) $0.00
b. Not-Itemized $30.00
TOTAL DEBTS AND OBLIGATIONS $30.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $25,465.90
Total Receipts $17,147.00
Subtotal $42,612.90
Total Expenditures $3,271.87
Funds available at the close of the reporting period $39,341.03
Investment Total $0.00
 
 

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D-2 Quarterly

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