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Friends of Katie Blakeman
D-2 Quarterly Report

4/26/2012 to 6/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $3,000.00
b. Not-Itemized $1,404.19
2. Transfers In:
a. Itemized $4,068.00
b. Not-Itemized $50.00
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 $0.18
TOTAL RECEIPTS (1-4) $8,522.37
5. In-Kind Contributions:
a. Itemized $812.55
b. Not-Itemized $148.50
TOTAL IN-KIND $961.05
EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $20.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $1,391.59
b. Not-Itemized $417.27
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $1,828.86
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 $0.00
Total Receipts $8,522.37
Subtotal $8,522.37
Total Expenditures $1,828.86
Funds available at the close of the reporting period $6,693.51
Investment Total $0.00
 
 

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D-2 Quarterly

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