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Friends of Jonathan Greenberg
D-2 Quarterly Report

10/1/2012 to 12/31/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $29,775.00
b. Not-Itemized $2,432.00
 
2. Transfers In:
a. Itemized $90,700.00
b. Not-Itemized $75.00
 
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) $122,982.00
 

 
5. In-Kind Contributions:
a. Itemized $131,317.79
b. Not-Itemized $6.55
 
TOTAL IN-KIND $131,324.34
 

EXPENDITURES
6. Transfers Out:
a. Itemized $6,900.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $153,869.63
b. Not-Itemized $1,583.81
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $162,353.44
 

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: $42,521.14
Total Receipts: $122,982.00
Subtotal: $165,503.14
Total Expenditures: $162,353.44
Funds available at the close of the reporting period: $3,149.70
 
Investment Total: $0.00


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D-2 Quarterly

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