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Friends of Anna Goral
D-2 Quarterly Report

1/1/2012 to 3/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,500.00
b. Not-Itemized $1,340.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $50.00
3. Loans Received:
a. Itemized $2,000.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $4,890.00
5. In-Kind Contributions:
a. Itemized $300.00
b. Not-Itemized $0.00
TOTAL IN-KIND $300.00
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 $5,050.00
b. Not-Itemized $100.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $5,150.00
DEBTS AND OBLIGATIONS
9. 9 a. Itemized $101,485.51
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $101,485.51
FUNDS BALANCE
Funds available at the beginning of the reporting period $465.93
Total Receipts $4,890.00
Subtotal $5,355.93
Total Expenditures $5,150.00
Funds available at the close of the reporting period $205.93
Investment Total $0.00
 
 

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D-2 Quarterly

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