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Friends of Natalie Manley
D-2 Quarterly Report

1/1/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $500.00
b. Not-Itemized $100.00
2. Transfers In:
a. Itemized $2,500.00
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 $500.00
b. Not-Itemized $451.17
TOTAL RECEIPTS (1-4) $4,051.17

5. In-Kind Contributions:
a. Itemized $2,009.04
b. Not-Itemized $0.00
TOTAL IN-KIND $2,009.04

EXPENDITURES
6. Transfers Out:
a. Itemized $1,750.00
b. Not-Itemized $30.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $9,496.06
b. Not-Itemized $1,161.54
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $12,437.60

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $1,715.21
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $1,715.21

FUNDS BALANCE
Funds available at the beginning of the reporting period $44,280.67
Total Receipts $4,051.17
Subtotal $48,331.84
Total Expenditures $12,437.60
Funds available at the close of the reporting period $35,894.24
Investment Total $0.00
 
 

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D-2 Quarterly

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