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Friends of Duffy Blackburn
D-2 Quarterly Report

7/1/2012 to 9/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $895.00
2. Transfers In:
a. Itemized $200.00
b. Not-Itemized $0.00
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) $1,095.00

5. In-Kind Contributions:
a. Itemized $326.91
b. Not-Itemized $0.00
TOTAL IN-KIND $326.91

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $305.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $5,660.45
b. Not-Itemized $1,114.18
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $7,079.63

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $9,149.50
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $9,149.50

FUNDS BALANCE
Funds available at the beginning of the reporting period $11,917.52
Total Receipts $1,095.00
Subtotal $13,012.52
Total Expenditures $7,079.63
Funds available at the close of the reporting period $5,932.89
Investment Total $0.00
 
 

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D-2 Quarterly

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