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Friends of Melinda Hult
D-2 Quarterly Report

4/1/2012 to 6/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $11,000.00
b. Not-Itemized $3,196.00
2. Transfers In:
a. Itemized $750.00
b. Not-Itemized $65.00
3. Loans Received:
a. Itemized $2,000.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $17,011.00

5. In-Kind Contributions:
a. Itemized $6,533.72
b. Not-Itemized $0.00
TOTAL IN-KIND $6,533.72

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 $2,804.49
b. Not-Itemized $731.78
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $3,536.27

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $2,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $2,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $1,248.38
Total Receipts $17,011.00
Subtotal $18,259.38
Total Expenditures $3,536.27
Funds available at the close of the reporting period $14,723.11
Investment Total $0.00
 
 

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D-2 Quarterly

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