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Friends of Ram
D-2 Quarterly Report

1/1/2018 to 3/31/2018


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $73,435.00
b. Not-Itemized $15,577.00
 
2. Transfers In:
a. Itemized $192,574.00
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 $0.00
 
TOTAL RECEIPTS (1-4) $281,686.00
 

 
5. In-Kind Contributions:
a. Itemized $20,560.74
b. Not-Itemized $129.44
 
TOTAL IN-KIND $20,690.18
 

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 $339,123.66
b. Not-Itemized $2,802.33
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $341,925.99
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $11,200.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $11,200.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $130,839.54
Total Receipts: $281,686.00
Subtotal: $412,525.54
Total Expenditures: $341,925.99
Funds available at the close of the reporting period: $70,599.55
 
Investment Total: $0.00


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D-2 Quarterly

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