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Friends of Derrick Smith
D-2 Quarterly Report

1/1/2014 to 3/31/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $8,800.00
b. Not-Itemized $100.00
2. Transfers In:
a. Itemized $38,800.00
b. Not-Itemized $250.00
3. Loans Received:
a. Itemized $9,000.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $56,950.00

5. In-Kind Contributions:
a. Itemized $92,685.72
b. Not-Itemized $0.00
TOTAL IN-KIND $92,685.72

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 $15,304.00
b. Not-Itemized $73.20
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $15,377.20

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

FUNDS BALANCE
Funds available at the beginning of the reporting period $13,666.53
Total Receipts $56,950.00
Subtotal $70,616.53
Total Expenditures $15,377.20
Funds available at the close of the reporting period $55,239.33
Investment Total $0.00
 
 

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D-2 Quarterly

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