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Friends for Linda Pedersen
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,000.00
b. Not-Itemized $150.00
2. Transfers In:
a. Itemized $3,050.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $5,500.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $9,700.00

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 $250.00
b. Not-Itemized $100.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $17,527.88
b. Not-Itemized $28.86
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $17,906.74

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $16,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $16,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $8,694.12
Total Receipts $9,700.00
Subtotal $18,394.12
Total Expenditures $17,906.74
Funds available at the close of the reporting period $487.38
Investment Total $0.00
 
 

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D-2 Quarterly

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