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Friends of Wayne Rosenthal
D-2 Quarterly Report

4/1/2012 to 6/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $4,210.00
b. Not-Itemized $1,050.00
2. Transfers In:
a. Itemized $5,000.00
b. Not-Itemized $100.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $1,400.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $11,760.00

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 $235.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $9,449.42
b. Not-Itemized $1,809.49
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $11,493.91

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 $23,620.31
Total Receipts $11,760.00
Subtotal $35,380.31
Total Expenditures $11,493.91
Funds available at the close of the reporting period $23,886.40
Investment Total $0.00
 
 

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D-2 Quarterly

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