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Friends of Kwame Raoul
D-2 Quarterly Report

10/1/2013 to 12/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $18,700.00
b. Not-Itemized $200.00
2. Transfers In:
a. Itemized $10,850.00
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 $149.50
TOTAL RECEIPTS (1-4) $29,899.50

5. In-Kind Contributions:
a. Itemized $1,293.78
b. Not-Itemized $0.00
TOTAL IN-KIND $1,293.78

EXPENDITURES
6. Transfers Out:
a. Itemized $20,750.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $49,331.35
b. Not-Itemized $1,020.73
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $71,102.08

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $25,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $25,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $456,299.22
Total Receipts $29,899.50
Subtotal $486,198.72
Total Expenditures $71,102.08
Funds available at the close of the reporting period $415,096.64
Investment Total $0.00
 
 

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D-2 Quarterly

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