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Friends of Patricia Van Pelt Watkins
D-2 Quarterly Report

4/1/2012 to 6/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $9,355.00
b. Not-Itemized $3,463.00
2. Transfers In:
a. Itemized $6,300.00
b. Not-Itemized $300.00
3. Loans Received:
a. Itemized $27,360.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $46,778.00
5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $0.00
TOTAL IN-KIND $0.00
EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $40,663.60
b. Not-Itemized $3,629.50
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $44,293.10
DEBTS AND OBLIGATIONS
9. 9 a. Itemized $193,686.00
b. Not-Itemized $50.00
TOTAL DEBTS AND OBLIGATIONS $193,736.00
FUNDS BALANCE
Funds available at the beginning of the reporting period $4,473.55
Total Receipts $46,778.00
Subtotal $51,251.55
Total Expenditures $44,293.10
Funds available at the close of the reporting period $6,958.45
Investment Total $0.00
 
 

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D-2 Quarterly

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