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Friends of Duffy Blackburn
D-2 Quarterly Report

4/1/2012 to 6/30/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $800.00
b. Not-Itemized $4,595.00
 
2. Transfers In:
a. Itemized $1,650.00
b. Not-Itemized $460.00
 
3. Loans Received:
a. Itemized $6,635.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $14,140.00
 

 
5. In-Kind Contributions:
a. Itemized $99.00
b. Not-Itemized $0.00
 
TOTAL IN-KIND $99.00
 

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $200.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $4,759.45
b. Not-Itemized $469.19
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $5,428.64
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $9,390.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $9,390.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $3,305.16
Total Receipts: $14,140.00
Subtotal: $17,445.16
Total Expenditures: $5,428.64
Funds available at the close of the reporting period: $12,016.52
 
Investment Total: $0.00


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D-2 Quarterly

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