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Friends of Roderick T Sawyer
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $31,050.00
b. Not-Itemized $4,700.00
2. Transfers In:
a. Itemized $2,500.00
b. Not-Itemized $338.33
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) $38,588.33
5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $0.00
TOTAL IN-KIND $0.00
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 $23,785.71
b. Not-Itemized $474.64
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $24,260.35
DEBTS AND OBLIGATIONS
9. 9 a. Itemized $4,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $4,000.00
FUNDS BALANCE
Funds available at the beginning of the reporting period $934.31
Total Receipts $38,588.33
Subtotal $39,522.64
Total Expenditures $24,260.35
Funds available at the close of the reporting period $15,262.29
Investment Total $0.00
 
 

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D-2 Quarterly

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