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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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