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Friends of Melinda Hult
D-2 Quarterly Report

10/1/2012 to 12/31/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $200.00
b. Not-Itemized $582.77
 
2. Transfers In:
a. Itemized $800.00
b. Not-Itemized $0.00
 
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 $6.00
 
TOTAL RECEIPTS (1-4) $1,588.77
 

 
5. In-Kind Contributions:
a. Itemized $5,139.43
b. Not-Itemized $0.00
 
TOTAL IN-KIND $5,139.43
 

EXPENDITURES
6. Transfers Out:
a. Itemized $1,031.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $7,858.75
b. Not-Itemized $837.90
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $9,727.65
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $0.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $0.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $10,076.22
Total Receipts: $1,588.77
Subtotal: $11,664.99
Total Expenditures: $9,727.65
Funds available at the close of the reporting period: $1,937.34
 
Investment Total: $0.00


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D-2 Quarterly

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