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Friends of Emily Klunk-McAsey
D-2 Quarterly Report

7/1/2012 to 9/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $4,050.00
b. Not-Itemized $0.00
2. Transfers In:
a. Itemized $200.00
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) $4,250.00

5. In-Kind Contributions:
a. Itemized $333.33
b. Not-Itemized $0.00
TOTAL IN-KIND $333.33

EXPENDITURES
6. Transfers Out:
a. Itemized $6,150.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $3,884.90
b. Not-Itemized $54.29
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $10,089.19

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 $39,895.97
Total Receipts $4,250.00
Subtotal $44,145.97
Total Expenditures $10,089.19
Funds available at the close of the reporting period $34,056.78
Investment Total $0.00
 
 

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D-2 Quarterly

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