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Friends of Leslie A Hairston
D-2 Quarterly Report

4/1/2013 to 6/30/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $43,450.00
b. Not-Itemized $1,120.00
 
2. Transfers In:
a. Itemized $5,750.00
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 $199.98
b. Not-Itemized $77.00
 
TOTAL RECEIPTS (1-4) $50,746.98
 

 
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 $1,500.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $29,088.43
b. Not-Itemized $1,522.02
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $32,110.45
 

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: $11,959.69
Total Receipts: $50,746.98
Subtotal: $62,706.67
Total Expenditures: $32,110.45
Funds available at the close of the reporting period: $30,596.22
 
Investment Total: $0.00


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D-2 Quarterly

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