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Friends of Leslie A Hairston
D-2 Quarterly Report

10/1/2012 to 12/31/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $7,100.00
b. Not-Itemized $1,795.00
 
2. Transfers In:
a. Itemized $350.00
b. Not-Itemized $150.00
 
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized $1,807.57
b. Not-Itemized $472.00
 
TOTAL RECEIPTS (1-4) $11,674.57
 

 
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 $50.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $14,337.77
b. Not-Itemized $2,133.71
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $16,521.48
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $1,000.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $1,000.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $5,871.42
Total Receipts: $11,674.57
Subtotal: $17,545.99
Total Expenditures: $16,521.48
Funds available at the close of the reporting period: $1,024.51
 
Investment Total: $0.00


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D-2 Quarterly

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