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Friends of Robyn Gabel
D-2 Quarterly Report

7/1/2012 to 9/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $34,300.00
b. Not-Itemized $8,146.00
2. Transfers In:
a. Itemized $24,850.00
b. Not-Itemized $150.00
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) $67,446.00

5. In-Kind Contributions:
a. Itemized $784.00
b. Not-Itemized $71.48
TOTAL IN-KIND $855.48

EXPENDITURES
6. Transfers Out:
a. Itemized $1,000.00
b. Not-Itemized $130.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $22,961.96
b. Not-Itemized $1,488.73
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $25,580.69

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 $109,137.06
Total Receipts $67,446.00
Subtotal $176,583.06
Total Expenditures $25,580.69
Funds available at the close of the reporting period $151,002.37
Investment Total $0.00
 
 

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D-2 Quarterly

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