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Friends to Elect Toni L Foulkes
D-2 Quarterly Report

7/1/2012 to 9/30/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $5,180.25
b. Not-Itemized $925.00
 
2. Transfers In:
a. Itemized $3,350.00
b. Not-Itemized $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 $0.00
 
TOTAL RECEIPTS (1-4) $9,755.25
 

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

EXPENDITURES
6. Transfers Out:
a. Itemized $399.00
b. Not-Itemized $100.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $3,480.90
b. Not-Itemized $1,928.59
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $5,908.49
 

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: $6,065.31
Total Receipts: $9,755.25
Subtotal: $15,820.56
Total Expenditures: $5,908.49
Funds available at the close of the reporting period: $9,912.07
 
Investment Total: $0.00


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D-2 Quarterly

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