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Friends of Sam Yingling
D-2 Quarterly Report

1/1/2014 to 3/31/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $13,850.00
b. Not-Itemized $2,760.00
2. Transfers In:
a. Itemized $21,700.00
b. Not-Itemized $216.05
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) $38,526.05

5. In-Kind Contributions:
a. Itemized $1,740.00
b. Not-Itemized $0.00
TOTAL IN-KIND $1,740.00

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 $5,993.19
b. Not-Itemized $1,692.10
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $7,685.29

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $10,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $10,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $42,168.78
Total Receipts $38,526.05
Subtotal $80,694.83
Total Expenditures $7,685.29
Funds available at the close of the reporting period $73,009.54
Investment Total $0.00
 
 

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D-2 Quarterly

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