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Friends of Kiana Belcher
D-2 Quarterly Report

11/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $3,580.00
b. Not-Itemized $0.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
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 $2,880.00
TOTAL RECEIPTS (1-4) $6,460.00

5. In-Kind Contributions:
a. Itemized $2,100.00
b. Not-Itemized $0.00
TOTAL IN-KIND $2,100.00

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 $2,764.50
b. Not-Itemized $1,755.47
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $4,519.97

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 $3,000.00
Total Receipts $6,460.00
Subtotal $9,460.00
Total Expenditures $4,519.97
Funds available at the close of the reporting period $4,940.03
Investment Total $0.00
 
 

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D-2 Quarterly

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