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Friends of Kate Gorman
D-2 Quarterly Report

4/1/2012 to 6/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $250.00
b. Not-Itemized $330.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
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 (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $580.00
5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $0.00
TOTAL IN-KIND $0.00
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 $9,084.67
b. Not-Itemized $29.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $9,113.67
DEBTS AND OBLIGATIONS
9. 9 a. Itemized $113,158.53
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $113,158.53
FUNDS BALANCE
Funds available at the beginning of the reporting period $15,606.94
Total Receipts $580.00
Subtotal $16,186.94
Total Expenditures $9,113.67
Funds available at the close of the reporting period $7,073.27
Investment Total $0.00
 
 

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D-2 Quarterly

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