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Friends of Sherman C Jones
D-2 Quarterly Report

7/1/2013 to 9/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $5,990.00
b. Not-Itemized $3,368.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
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 (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $9,358.00

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 $4,889.70
b. Not-Itemized $96.94
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $4,986.64

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $700.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $700.00

FUNDS BALANCE
Funds available at the beginning of the reporting period ($25,680.90)
Total Receipts $9,358.00
Subtotal ($16,322.90)
Total Expenditures $4,986.64
Funds available at the close of the reporting period ($21,309.54)
Investment Total $0.00
 
 

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D-2 Quarterly

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