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Friends of Leslie A Hairston
D-2 Quarterly Report

1/1/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $17,100.00
b. Not-Itemized $5,565.00
2. Transfers In:
a. Itemized $1,850.00
b. Not-Itemized $450.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $205.00
TOTAL RECEIPTS (1-4) $25,170.00

5. In-Kind Contributions:
a. Itemized $980.00
b. Not-Itemized $0.00
TOTAL IN-KIND $980.00

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 $12,976.55
b. Not-Itemized $1,258.27
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $14,234.82

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 $1,024.51
Total Receipts $25,170.00
Subtotal $26,194.51
Total Expenditures $14,234.82
Funds available at the close of the reporting period $11,959.69
Investment Total $0.00
 
 

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D-2 Quarterly

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