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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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