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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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