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Friends of Sam Yingling
D-2 Quarterly Report

4/1/2012 to 6/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $10,600.00
b. Not-Itemized $3,245.00
2. Transfers In:
a. Itemized $2,250.00
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) $16,095.00

5. In-Kind Contributions:
a. Itemized $2,800.00
b. Not-Itemized $0.00
TOTAL IN-KIND $2,800.00

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 $7,204.53
b. Not-Itemized $1,062.67
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $8,267.20

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $1,658.60
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $1,658.60

FUNDS BALANCE
Funds available at the beginning of the reporting period $32,974.82
Total Receipts $16,095.00
Subtotal $49,069.82
Total Expenditures $8,267.20
Funds available at the close of the reporting period $40,802.62
Investment Total $0.00
 
 

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D-2 Quarterly

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