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Friends of Rita Mayfield
D-2 Quarterly Report

4/1/2014 to 6/30/2014


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
2. Transfers In:
a. Itemized $700.00
b. Not-Itemized $200.00
 
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) $900.00
 

 
5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $280.10
 
TOTAL IN-KIND $280.10
 

EXPENDITURES
6. Transfers Out:
a. Itemized $1,700.00
b. Not-Itemized $480.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $5,407.47
b. Not-Itemized $1,544.14
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $9,131.61
 

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: $27,690.03
Total Receipts: $900.00
Subtotal: $28,590.03
Total Expenditures: $9,131.61
Funds available at the close of the reporting period: $19,458.42
 
Investment Total: $0.00


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D-2 Quarterly

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