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Friends of Elgie Sims
D-2 Quarterly Report

1/1/2014 to 3/31/2014


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $15,550.00
b. Not-Itemized $250.00
 
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
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) $15,800.00
 

 
5. In-Kind Contributions:
a. Itemized $4,400.00
b. Not-Itemized $61.52
 
TOTAL IN-KIND $4,461.52
 

EXPENDITURES
6. Transfers Out:
a. Itemized $500.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $13,423.70
b. Not-Itemized $1,454.98
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $15,378.68
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $48,533.71
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $48,533.71
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $35,234.70
Total Receipts: $15,800.00
Subtotal: $51,034.70
Total Expenditures: $15,378.68
Funds available at the close of the reporting period: $35,656.02
 
Investment Total: $0.00


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D-2 Quarterly

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