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Friends of April L Palmer-Auditor
D-2 Quarterly Report

1/1/2014 to 3/31/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $1,715.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $425.00
3. Loans Received:
a. Itemized $683.98
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $2,823.98

5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $220.00
TOTAL IN-KIND $220.00

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $125.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $483.98
b. Not-Itemized $200.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $808.98

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $21,881.18
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $21,881.18

FUNDS BALANCE
Funds available at the beginning of the reporting period $22.92
Total Receipts $2,823.98
Subtotal $2,846.90
Total Expenditures $808.98
Funds available at the close of the reporting period $2,037.92
Investment Total $0.00
 
 

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D-2 Quarterly

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