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Friends of Jehan Gordon
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 $0.00
 
2. Transfers In:
a. Itemized $1,750.00
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 $161.24
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $3,411.24
 

 
5. In-Kind Contributions:
a. Itemized $1,500.00
b. Not-Itemized $70.00
 
TOTAL IN-KIND $1,570.00
 

EXPENDITURES
6. Transfers Out:
a. Itemized $1,000.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $5,031.15
b. Not-Itemized $497.15
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $6,528.30
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $2,500.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $2,500.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $37,504.71
Total Receipts: $3,411.24
Subtotal: $40,915.95
Total Expenditures: $6,528.30
Funds available at the close of the reporting period: $34,387.65
 
Investment Total: $0.00


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D-2 Quarterly

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