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Friends of Toi Hutchinson
D-2 Quarterly Report

4/1/2014 to 6/30/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $30,000.00
b. Not-Itemized $750.00
2. Transfers In:
a. Itemized $55,950.00
b. Not-Itemized $100.00
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 $3.52
TOTAL RECEIPTS (1-4) $86,803.52

5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $0.00
TOTAL IN-KIND $0.00

EXPENDITURES
6. Transfers Out:
a. Itemized $5,300.00
b. Not-Itemized $460.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $16,891.86
b. Not-Itemized $3,660.02
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $26,311.88

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 $35,644.99
Total Receipts $86,803.52
Subtotal $122,448.51
Total Expenditures $26,311.88
Funds available at the close of the reporting period $96,136.63
Investment Total $0.00
 
 

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D-2 Quarterly

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