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Friends of Pam Roth
D-2 Quarterly Report

7/1/2012 to 9/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $15,050.00
b. Not-Itemized $5,019.61
2. Transfers In:
a. Itemized $13,963.73
b. Not-Itemized $250.00
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) $34,283.34
5. In-Kind Contributions:
a. Itemized $1,500.00
b. Not-Itemized $0.00
TOTAL IN-KIND $1,500.00
EXPENDITURES
6. Transfers Out:
a. Itemized $7,500.00
b. Not-Itemized $200.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $35,041.58
b. Not-Itemized $2,384.53
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $45,126.11
DEBTS AND OBLIGATIONS
9. a. Itemized (from Schedule C) $0.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $0.00
FUNDS BALANCE
Funds available at the beginning of the reporting period $43,151.07
Total Receipts $34,283.34
Subtotal $77,434.41
Total Expenditures $45,126.11
Funds available at the close of the reporting period $32,308.30
Investment Total $0.00
 
 

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D-2 Quarterly

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