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Friends of Steve Newton
D-2 Quarterly Report

1/1/2012 to 3/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $5,505.00
b. Not-Itemized $2,550.00
2. Transfers In:
a. Itemized $1,150.00
b. Not-Itemized $270.00
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) $9,475.00

5. In-Kind Contributions:
a. Itemized $304.00
b. Not-Itemized $50.00
TOTAL IN-KIND $354.00

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $362.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $7,576.91
b. Not-Itemized $714.94
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $8,653.85

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 $1,046.49
Total Receipts $9,475.00
Subtotal $10,521.49
Total Expenditures $8,653.85
Funds available at the close of the reporting period $1,867.64
Investment Total $0.00
 
 

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D-2 Quarterly

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