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Friends of Derrick Smith
D-2 Quarterly Report

1/1/2012 to 3/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $46,852.60
b. Not-Itemized $1,600.00
2. Transfers In:
a. Itemized $63,800.00
b. Not-Itemized $125.00
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) $112,377.60
5. In-Kind Contributions:
a. Itemized $51,347.08
b. Not-Itemized $17.41
TOTAL IN-KIND $51,364.49
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 $43,735.04
b. Not-Itemized $17,172.83
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $60,907.87
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 $6,863.12
Total Receipts $112,377.60
Subtotal $119,240.72
Total Expenditures $60,907.87
Funds available at the close of the reporting period $58,332.85
Investment Total $0.00
 
 

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D-2 Quarterly

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