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Friends for Nikki Lohman
D-2 Quarterly Report

10/1/2017 to 12/31/2017


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,350.00
b. Not-Itemized $4,115.00
 
2. Transfers In:
a. Itemized $750.00
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 $50.00
 
TOTAL RECEIPTS (1-4) $6,265.00
 

 
5. In-Kind Contributions:
a. Itemized $261.84
b. Not-Itemized $160.00
 
TOTAL IN-KIND $421.84
 

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 $416.44
b. Not-Itemized $186.74
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $603.18
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $759.16
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $759.16
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $150.00
Total Receipts: $6,265.00
Subtotal: $6,415.00
Total Expenditures: $603.18
Funds available at the close of the reporting period: $5,811.82
 
Investment Total: $0.00


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D-2 Quarterly

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