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Friends to Elect Toni L Foulkes
D-2 Quarterly Report

1/1/2012 to 3/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $2,700.00
b. Not-Itemized $1,710.00
2. Transfers In:
a. Itemized $2,000.00
b. Not-Itemized $500.00
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) $6,910.00

5. In-Kind Contributions:
a. Itemized $600.00
b. Not-Itemized $0.00
TOTAL IN-KIND $600.00

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 $15,734.80
b. Not-Itemized $862.45
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $16,597.25

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 $30,378.43
Total Receipts $6,910.00
Subtotal $37,288.43
Total Expenditures $16,597.25
Funds available at the close of the reporting period $20,691.18
Investment Total $0.00
 
 

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D-2 Quarterly

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