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Friends of Allen Mayer
D-2 Quarterly Report

10/1/2011 to 12/31/2011


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,550.00
b. Not-Itemized $2,065.00
 
2. Transfers In:
a. Itemized $3,700.00
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) $7,315.00
 

 
5. In-Kind Contributions:
a. Itemized $300.00
b. Not-Itemized $45.00
 
TOTAL IN-KIND $345.00
 

EXPENDITURES
6. Transfers Out:
a. Itemized $2,000.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $4,876.98
b. Not-Itemized $190.51
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $7,067.49
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $10,000.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $10,000.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $23,432.60
Total Receipts: $7,315.00
Subtotal: $30,747.60
Total Expenditures: $7,067.49
Funds available at the close of the reporting period: $23,680.11
 
Investment Total: $0.00


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D-2 Quarterly

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