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Friends of Christian Mitchell
D-2 Quarterly Report

1/1/2014 to 3/31/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $300,050.00
b. Not-Itemized $18,355.88
2. Transfers In:
a. Itemized $286,933.33
b. Not-Itemized $500.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $170.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $606,009.21

5. In-Kind Contributions:
a. Itemized $93,045.30
b. Not-Itemized $104.04
TOTAL IN-KIND $93,149.34

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $616,714.43
b. Not-Itemized $3,556.90
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $620,271.33

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $17,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $17,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $136,962.86
Total Receipts $606,009.21
Subtotal $742,972.07
Total Expenditures $620,271.33
Funds available at the close of the reporting period $122,700.74
Investment Total $0.00
 
 

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D-2 Quarterly

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