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Friends of Michele Smith
D-2 Quarterly Report

1/1/2011 to 3/31/2011


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $243,108.00
b. Not-Itemized $11,598.00
 
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) $254,706.00
 

 
5. In-Kind Contributions:
a. Itemized $1,115.02
b. Not-Itemized $63.85
 
TOTAL IN-KIND $1,178.87
 

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 $384,053.87
b. Not-Itemized $2,561.20
 
9. Independent Expenditures:
a. Itemized $1,578.77
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $388,193.84
 

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: $216,069.35
Total Receipts: $254,706.00
Subtotal: $470,775.35
Total Expenditures: $388,193.84
Funds available at the close of the reporting period: $82,581.51
 
Investment Total: $0.00


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D-2 Quarterly

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