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Friends for Lawson
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,350.00
b. Not-Itemized $330.76
2. Transfers In:
a. Itemized $21,850.03
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $2,000.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $25,530.79

5. In-Kind Contributions:
a. Itemized $20,066.69
b. Not-Itemized $105.23
TOTAL IN-KIND $20,171.92

EXPENDITURES
6. Transfers Out:
a. Itemized $1,000.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $77,333.51
b. Not-Itemized $1,598.04
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $79,931.55

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $8,500.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $8,500.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $55,200.70
Total Receipts $25,530.79
Subtotal $80,731.49
Total Expenditures $79,931.55
Funds available at the close of the reporting period $799.94
Investment Total $0.00
 
 

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D-2 Quarterly

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