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Friends of 45
D-2 Quarterly Report

4/1/2016 to 6/30/2016


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $3,125.00
b. Not-Itemized $2,955.00
 
2. Transfers In:
a. Itemized $750.00
b. Not-Itemized $45.00
 
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) $6,875.00
 

 
5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $138.00
 
TOTAL IN-KIND $138.00
 

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 $1,096.51
b. Not-Itemized $582.90
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $1,679.41
 

DEBTS AND OBLIGATIONS
9.
a. Itemized (from Schedule C) $0.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $0.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $19,747.29
Total Receipts: $6,875.00
Subtotal: $26,622.29
Total Expenditures: $1,679.41
Funds available at the close of the reporting period: $24,942.88
 
Investment Total: $0.00


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D-2 Quarterly

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