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Friends of Jeanne Ives
D-2 Quarterly Report

10/18/2011 to 12/31/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $9,400.00
b. Not-Itemized $5,900.00
2. Transfers In:
a. Itemized $5,175.00
b. Not-Itemized $300.00
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) $20,775.00

5. In-Kind Contributions:
a. Itemized $1,676.57
b. Not-Itemized $0.00
TOTAL IN-KIND $1,676.57

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $100.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $2,650.30
b. Not-Itemized $24.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $2,774.30

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 $2,627.23
Total Receipts $20,775.00
Subtotal $23,402.23
Total Expenditures $2,774.30
Funds available at the close of the reporting period $20,627.93
Investment Total $0.00
 
 

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D-2 Quarterly

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