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Friends of Suarez
D-2 Quarterly Report

10/1/2011 to 12/31/2011


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $54,625.00
b. Not-Itemized $3,075.00
 
2. Transfers In:
a. Itemized $800.00
b. Not-Itemized $363.00
 
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized $9,146.30
b. Not-Itemized $75.00
 
TOTAL RECEIPTS (1-4) $68,084.30
 

 
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 $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 $53,111.49
b. Not-Itemized $2,683.29
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $56,094.78
 

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: $248,986.16
Total Receipts: $68,084.30
Subtotal: $317,070.46
Total Expenditures: $56,094.78
Funds available at the close of the reporting period: $260,975.68
 
Investment Total $850,000.00


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D-2 Quarterly

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