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Friends of Sam Yingling
D-2 Quarterly Report

1/1/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $3,300.00
b. Not-Itemized $550.00
2. Transfers In:
a. Itemized $14,900.00
b. Not-Itemized $200.00
3. Loans Received:
a. Itemized $1,280.99
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $20,230.99

5. In-Kind Contributions:
a. Itemized $3,894.20
b. Not-Itemized $0.00
TOTAL IN-KIND $3,894.20

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 $12,672.89
b. Not-Itemized $1,693.22
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $14,516.11

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $1,280.99
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $1,280.99

FUNDS BALANCE
Funds available at the beginning of the reporting period $8,617.08
Total Receipts $20,230.99
Subtotal $28,848.07
Total Expenditures $14,516.11
Funds available at the close of the reporting period $14,331.96
Investment Total $0.00
 
 

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D-2 Quarterly

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