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Friends of Ken Dunkin
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $6,825.00
b. Not-Itemized $0.00
2. Transfers In:
a. Itemized $33,550.00
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 $8.78
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $40,383.78

5. In-Kind Contributions:
a. Itemized $2,700.00
b. Not-Itemized $0.00
TOTAL IN-KIND $2,700.00

EXPENDITURES
6. Transfers Out:
a. Itemized $4,349.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $20,880.87
b. Not-Itemized $0.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $25,229.87

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $48,017.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $48,017.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $187,798.39
Total Receipts $40,383.78
Subtotal $228,182.17
Total Expenditures $25,229.87
Funds available at the close of the reporting period $202,952.30
Investment Total $0.00
 
 

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D-2 Quarterly

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