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Friends of Stephanie Kifowit
D-2 Quarterly Report

1/1/2014 to 3/31/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $3,850.00
b. Not-Itemized $1,695.00
2. Transfers In:
a. Itemized $3,450.00
b. Not-Itemized $885.00
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) $9,880.00

5. In-Kind Contributions:
a. Itemized $1,500.00
b. Not-Itemized $0.00
TOTAL IN-KIND $1,500.00

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $330.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $1,993.31
b. Not-Itemized $1,869.70
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $4,193.01

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 $78,850.53
Total Receipts $9,880.00
Subtotal $88,730.53
Total Expenditures $4,193.01
Funds available at the close of the reporting period $84,537.52
Investment Total $0.00
 
 

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D-2 Quarterly

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