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Friends of Kristin Williamson
D-2 Quarterly Report

10/1/2013 to 12/31/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $7,385.00
b. Not-Itemized $6,510.00
 
2. Transfers In:
a. Itemized $2,200.00
b. Not-Itemized $175.00
 
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 $37.26
 
TOTAL RECEIPTS (1-4) $16,307.26
 

 
5. In-Kind Contributions:
a. Itemized $1,217.98
b. Not-Itemized $313.00
 
TOTAL IN-KIND $1,530.98
 

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $50.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $3,321.04
b. Not-Itemized $651.22
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $4,022.26
 

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: $16,307.26
Subtotal: $19,307.26
Total Expenditures: $4,022.26
Funds available at the close of the reporting period: $15,285.00
 
Investment Total: $0.00


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D-2 Quarterly

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