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Friends of Barrett F Pedersen
D-2 Quarterly Report

7/1/2012 to 9/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $17,742.45
b. Not-Itemized $3,560.00
2. Transfers In:
a. Itemized $1,750.00
b. Not-Itemized $100.00
3. Loans Received:
a. Itemized $2,051.08
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $25,203.53
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 $770.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $20,185.24
b. Not-Itemized $544.11
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $21,499.35
DEBTS AND OBLIGATIONS
9. 9 a. Itemized $55,756.64
b. Not-Itemized $1,769.91
TOTAL DEBTS AND OBLIGATIONS $57,526.55
FUNDS BALANCE
Funds available at the beginning of the reporting period $25,932.89
Total Receipts $25,203.53
Subtotal $51,136.42
Total Expenditures $21,499.35
Funds available at the close of the reporting period $29,637.07
Investment Total $0.00
 
 

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D-2 Quarterly

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