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Friends for Rich Brauer
D-2 Quarterly Report

4/1/2012 to 6/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $8,950.00
b. Not-Itemized $4,185.00
2. Transfers In:
a. Itemized $13,300.00
b. Not-Itemized $1,300.00
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 $100.00
TOTAL RECEIPTS (1-4) $27,835.00

5. In-Kind Contributions:
a. Itemized $291.21
b. Not-Itemized $0.00
TOTAL IN-KIND $291.21

EXPENDITURES
6. Transfers Out:
a. Itemized $1,250.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $18,793.26
b. Not-Itemized $1,274.18
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $21,317.44

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 $3,593.54
Total Receipts $27,835.00
Subtotal $31,428.54
Total Expenditures $21,317.44
Funds available at the close of the reporting period $10,111.10
Investment Total $0.00
 
 

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D-2 Quarterly

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