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Friends of Jonathan Greenberg
D-2 Quarterly Report

7/1/2012 to 9/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $4,200.00
b. Not-Itemized $766.00
2. Transfers In:
a. Itemized $67,000.00
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 $152.93
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $72,118.93

5. In-Kind Contributions:
a. Itemized $16,648.58
b. Not-Itemized $0.00
TOTAL IN-KIND $16,648.58

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $100.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $90,078.29
b. Not-Itemized $1,304.68
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $91,482.97

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 $61,885.18
Total Receipts $72,118.93
Subtotal $134,004.11
Total Expenditures $91,482.97
Funds available at the close of the reporting period $42,521.14
Investment Total $0.00
 
 

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D-2 Quarterly

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