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United Addison
D-2 Quarterly Report

1/1/2014 to 3/31/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $3,165.00
b. Not-Itemized $1,485.00
2. Transfers In:
a. Itemized $1,050.00
b. Not-Itemized $470.00
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) $6,170.00

5. In-Kind Contributions:
a. Itemized $300.00
b. Not-Itemized $0.00
TOTAL IN-KIND $300.00

EXPENDITURES
6. Transfers Out:
a. Itemized $1,620.00
b. Not-Itemized $100.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $1,354.44
b. Not-Itemized $285.68
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $3,360.12

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 $6,987.40
Total Receipts $6,170.00
Subtotal $13,157.40
Total Expenditures $3,360.12
Funds available at the close of the reporting period $9,797.28
Investment Total $0.00
 
 

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D-2 Quarterly

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