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Friends of Wayne Rosenthal
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $9,370.00
b. Not-Itemized $6,350.00
2. Transfers In:
a. Itemized $9,550.00
b. Not-Itemized $217.24
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) $25,487.24

5. In-Kind Contributions:
a. Itemized $877.32
b. Not-Itemized $179.03
TOTAL IN-KIND $1,056.35

EXPENDITURES
6. Transfers Out:
a. Itemized $3,000.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $43,705.57
b. Not-Itemized $1,992.91
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $48,698.48

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 $43,540.03
Total Receipts $25,487.24
Subtotal $69,027.27
Total Expenditures $48,698.48
Funds available at the close of the reporting period $20,328.79
Investment Total $0.00
 
 

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D-2 Quarterly

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