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Friends of Melinda Hult
D-2 Quarterly Report

7/1/2012 to 9/30/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $4,385.00
b. Not-Itemized $2,824.77
 
2. Transfers In:
a. Itemized $650.00
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 (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $7,959.77
 

 
5. In-Kind Contributions:
a. Itemized $32,669.21
b. Not-Itemized $267.00
 
TOTAL IN-KIND $32,936.21
 

EXPENDITURES
6. Transfers Out:
a. Itemized $525.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $10,727.34
b. Not-Itemized $1,354.32
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $12,606.66
 

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: $14,723.11
Total Receipts: $7,959.77
Subtotal: $22,682.88
Total Expenditures: $12,606.66
Funds available at the close of the reporting period: $10,076.22
 
Investment Total: $0.00


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D-2 Quarterly

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