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Friends of Rita Mayfield
D-2 Quarterly Report

4/1/2012 to 6/30/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
2. Transfers In:
a. Itemized $13,900.00
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) $13,900.00
 

 
5. In-Kind Contributions:
a. Itemized $413.90
b. Not-Itemized $140.21
 
TOTAL IN-KIND $554.11
 

EXPENDITURES
6. Transfers Out:
a. Itemized $1,840.00
b. Not-Itemized $540.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $7,080.82
b. Not-Itemized $1,765.90
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $11,226.72
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $2,133.50
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $2,133.50
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $18,052.01
Total Receipts: $13,900.00
Subtotal: $31,952.01
Total Expenditures: $11,226.72
Funds available at the close of the reporting period: $20,725.29
 
Investment Total: $0.00


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D-2 Quarterly

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