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Friends of Kwame Raoul
D-2 Quarterly Report

4/1/2012 to 6/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $12,480.00
b. Not-Itemized $1,010.00
2. Transfers In:
a. Itemized $7,850.00
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 $1,078.53
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $22,518.53

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 $400.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $18,901.88
b. Not-Itemized $2,021.99
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $21,323.87

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 $34,467.92
Total Receipts $22,518.53
Subtotal $56,986.45
Total Expenditures $21,323.87
Funds available at the close of the reporting period $35,662.58
Investment Total $0.00
 
 

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D-2 Quarterly

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