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Friends for Lawson
D-2 Quarterly Report

4/1/2012 to 6/30/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $37,292.25
b. Not-Itemized $3,187.50
 
2. Transfers In:
a. Itemized $2,924.00
b. Not-Itemized $350.00
 
3. Loans Received:
a. Itemized $1,500.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $45,253.75
 

 
5. In-Kind Contributions:
a. Itemized $7,551.50
b. Not-Itemized $0.00
 
TOTAL IN-KIND $7,551.50
 

EXPENDITURES
6. Transfers Out:
a. Itemized $300.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $3,553.84
b. Not-Itemized $103.97
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $3,957.81
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $6,500.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $6,500.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $1,498.91
Total Receipts: $45,253.75
Subtotal: $46,752.66
Total Expenditures: $3,957.81
Funds available at the close of the reporting period: $42,794.85
 
Investment Total: $0.00


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D-2 Quarterly

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