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Friends for Amy M Meyer
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $15,325.00
b. Not-Itemized $2,242.40
2. Transfers In:
a. Itemized $5,175.00
b. Not-Itemized $1,250.00
3. Loans Received:
a. Itemized $5,000.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $28,992.40

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 $2,500.00
b. Not-Itemized $80.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $24,801.88
b. Not-Itemized $485.97
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $27,867.85

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $5,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $5,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $451.68
Total Receipts $28,992.40
Subtotal $29,444.08
Total Expenditures $27,867.85
Funds available at the close of the reporting period $1,576.23
Investment Total $0.00
 
 

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D-2 Quarterly

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