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Friends of Melinda Bush
D-2 Quarterly Report

7/1/2012 to 9/30/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $11,950.00
b. Not-Itemized $5,460.00
 
2. Transfers In:
a. Itemized $214,487.00
b. Not-Itemized $90.00
 
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized $472.51
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $232,459.51
 

 
5. In-Kind Contributions:
a. Itemized $62,832.63
b. Not-Itemized $0.00
 
TOTAL IN-KIND $62,832.63
 

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $198,872.36
b. Not-Itemized $1,953.11
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $200,825.47
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $3,130.00
b. Not-Itemized $49.95
 
TOTAL DEBTS AND OBLIGATIONS $3,179.95
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $27,430.25
Total Receipts: $232,459.51
Subtotal: $259,889.76
Total Expenditures: $200,825.47
Funds available at the close of the reporting period: $59,064.29
 
Investment Total: $0.00


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D-2 Quarterly

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