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Friends of Toi Hutchinson
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $23,680.25
b. Not-Itemized $1,880.00
2. Transfers In:
a. Itemized $90,650.00
b. Not-Itemized $450.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $880.92
b. Not-Itemized $571.23
TOTAL RECEIPTS (1-4) $118,112.40

5. In-Kind Contributions:
a. Itemized $71,693.73
b. Not-Itemized $138.72
TOTAL IN-KIND $71,832.45

EXPENDITURES
6. Transfers Out:
a. Itemized $16,550.00
b. Not-Itemized $560.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $66,149.59
b. Not-Itemized $7,359.85
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $90,619.44

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 $46,349.34
Total Receipts $118,112.40
Subtotal $164,461.74
Total Expenditures $90,619.44
Funds available at the close of the reporting period $73,842.30
Investment Total $0.00
 
 

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D-2 Quarterly

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