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Friends of Stephanie Kifowit
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $94,500.00
b. Not-Itemized $2,395.00
2. Transfers In:
a. Itemized $336,050.00
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 (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $433,095.00
5. In-Kind Contributions:
a. Itemized $120,028.36
b. Not-Itemized $75.00
TOTAL IN-KIND $120,103.36
EXPENDITURES
6. Transfers Out:
a. Itemized $19,900.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $407,904.94
b. Not-Itemized $1,452.75
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $429,257.69
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 $48,126.70
Total Receipts $433,095.00
Subtotal $481,221.70
Total Expenditures $429,257.69
Funds available at the close of the reporting period $51,964.01
Investment Total $0.00
 
 

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D-2 Quarterly

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