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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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