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Friends of Sherman C Jones
D-2 Quarterly Report

1/1/2012 to 3/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $3,750.00
b. Not-Itemized $1,215.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $700.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $5,665.00
5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $0.00
TOTAL IN-KIND $0.00
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 $6,051.00
b. Not-Itemized $186.54
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $6,237.54
DEBTS AND OBLIGATIONS
9. 9 a. Itemized $700.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $700.00
FUNDS BALANCE
Funds available at the beginning of the reporting period $606.45
Total Receipts $5,665.00
Subtotal $6,271.45
Total Expenditures $6,237.54
Funds available at the close of the reporting period $33.91
Investment Total $0.00
 
 

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D-2 Quarterly

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