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Friends for Rich Brauer
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $6,750.00
b. Not-Itemized $6,865.00
2. Transfers In:
a. Itemized $11,850.00
b. Not-Itemized $840.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $1,000.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $27,305.00

5. In-Kind Contributions:
a. Itemized $836.00
b. Not-Itemized $172.47
TOTAL IN-KIND $1,008.47

EXPENDITURES
6. Transfers Out:
a. Itemized $4,450.00
b. Not-Itemized $270.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $16,581.39
b. Not-Itemized $2,729.31
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $24,030.70

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 $10,386.16
Total Receipts $27,305.00
Subtotal $37,691.16
Total Expenditures $24,030.70
Funds available at the close of the reporting period $13,660.46
Investment Total $0.00
 
 

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D-2 Quarterly

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