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Friends for Renee Kosel
D-2 Quarterly Report

4/1/2012 to 6/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $8,130.00
b. Not-Itemized $4,745.00
2. Transfers In:
a. Itemized $6,940.00
b. Not-Itemized $710.00
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 $1.73
TOTAL RECEIPTS (1-4) $20,526.73
5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $150.00
TOTAL IN-KIND $150.00
EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $296.54
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $7,944.34
b. Not-Itemized $353.61
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $8,594.49
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 $49,323.15
Total Receipts $20,526.73
Subtotal $69,849.88
Total Expenditures $8,594.49
Funds available at the close of the reporting period $61,255.39
Investment Total $0.00
 
 

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D-2 Quarterly

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