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Friends of Eddie Lee Jackson
D-2 Quarterly Report

4/1/2012 to 6/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $250.00
b. Not-Itemized $550.00
2. Transfers In:
a. Itemized $13,250.00
b. Not-Itemized $1,200.00
3. Loans Received:
a. Itemized $800.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $16,050.00

5. In-Kind Contributions:
a. Itemized $1,500.00
b. Not-Itemized $0.00
TOTAL IN-KIND $1,500.00

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 $4,694.80
b. Not-Itemized $935.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $5,629.80

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

FUNDS BALANCE
Funds available at the beginning of the reporting period $4,460.21
Total Receipts $16,050.00
Subtotal $20,510.21
Total Expenditures $5,629.80
Funds available at the close of the reporting period $14,880.41
Investment Total $0.00
 
 

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D-2 Quarterly

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