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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 $4,496.00
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) $14,041.00

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 $14,041.00
Subtotal $17,346.16
Total Expenditures $5,428.64
Funds available at the close of the reporting period $11,917.52
Investment Total $0.00
 
 

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D-2 Quarterly

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