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Friends of Stephanie Kifowit
D-2 Quarterly Report

7/1/2013 to 9/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $11,225.00
b. Not-Itemized $995.00
2. Transfers In:
a. Itemized $11,000.00
b. Not-Itemized $325.00
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 $60.46
TOTAL RECEIPTS (1-4) $23,605.46

5. In-Kind Contributions:
a. Itemized $2,005.80
b. Not-Itemized $0.00
TOTAL IN-KIND $2,005.80

EXPENDITURES
6. Transfers Out:
a. Itemized $500.00
b. Not-Itemized $190.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $1,952.23
b. Not-Itemized $1,565.21
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $4,207.44

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 $56,391.41
Total Receipts $23,605.46
Subtotal $79,996.87
Total Expenditures $4,207.44
Funds available at the close of the reporting period $75,789.43
Investment Total $0.00
 
 

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D-2 Quarterly

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