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Friends of Dorothy Brown
D-2 Quarterly Report

4/1/2011 to 6/30/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $23,950.00
b. Not-Itemized $17,560.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $100.00
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 $0.00
TOTAL RECEIPTS (1-4) $41,610.00

5. In-Kind Contributions:
a. Itemized $1,812.68
b. Not-Itemized $0.00
TOTAL IN-KIND $1,812.68

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $150.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $36,487.49
b. Not-Itemized $1,765.61
9. Independent Expenditures:
a. Itemized $400.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $38,803.10

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $99,015.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $99,015.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $47,727.23
Total Receipts $41,610.00
Subtotal $89,337.23
Total Expenditures $38,803.10
Funds available at the close of the reporting period $50,534.13
Investment Total $0.00
 
 

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D-2 Quarterly

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