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Friends of Elgie Sims
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $23,800.00
b. Not-Itemized $550.00
2. Transfers In:
a. Itemized $1,000.00
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 $0.00
TOTAL RECEIPTS (1-4) $25,350.00

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 $1,750.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $6,786.25
b. Not-Itemized $1,208.35
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $9,744.60

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $48,533.71
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $48,533.71

FUNDS BALANCE
Funds available at the beginning of the reporting period $19,397.69
Total Receipts $25,350.00
Subtotal $44,747.69
Total Expenditures $9,744.60
Funds available at the close of the reporting period $35,003.09
Investment Total $0.00
 
 

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D-2 Quarterly

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