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Friends of Stephanie Kifowit
D-2 Quarterly Report

7/1/2012 to 9/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $5,500.00
b. Not-Itemized $210.00
2. Transfers In:
a. Itemized $196,250.00
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 $379.00
b. Not-Itemized $6.71
TOTAL RECEIPTS (1-4) $202,495.71

5. In-Kind Contributions:
a. Itemized $82,799.31
b. Not-Itemized $0.00
TOTAL IN-KIND $82,799.31

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $60.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $170,015.35
b. Not-Itemized $760.86
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $170,836.21

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $30,107.72
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $30,107.72

FUNDS BALANCE
Funds available at the beginning of the reporting period $16,467.20
Total Receipts $202,495.71
Subtotal $218,962.91
Total Expenditures $170,836.21
Funds available at the close of the reporting period $48,126.70
Investment Total $0.00
 
 

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D-2 Quarterly

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