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Friends of Bigler
D-2 Quarterly Report

7/1/2012 to 9/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $24,950.00
b. Not-Itemized $5,273.00
2. Transfers In:
a. Itemized $4,300.00
b. Not-Itemized $325.00
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) $34,848.00
5. In-Kind Contributions:
a. Itemized $2,931.04
b. Not-Itemized $121.00
TOTAL IN-KIND $3,052.04
EXPENDITURES
6. Transfers Out:
a. Itemized $1,000.00
b. Not-Itemized $75.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $26,111.49
b. Not-Itemized $3,399.79
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $30,586.28
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 $64.44
Total Receipts $34,848.00
Subtotal $34,912.44
Total Expenditures $30,586.28
Funds available at the close of the reporting period $4,326.16
Investment Total $0.00
 
 

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D-2 Quarterly

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