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Friends of Toi Hutchinson
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $35,900.00
b. Not-Itemized $500.00
2. Transfers In:
a. Itemized $65,450.00
b. Not-Itemized $200.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $11,610.81
b. Not-Itemized $260.30
TOTAL RECEIPTS (1-4) $113,921.11

5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $0.00
TOTAL IN-KIND $0.00

EXPENDITURES
6. Transfers Out:
a. Itemized $7,985.00
b. Not-Itemized $580.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $29,241.10
b. Not-Itemized $3,086.18
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $40,892.28

DEBTS AND OBLIGATIONS
9. a. Itemized (from Schedule C) $0.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $0.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $35,168.73
Total Receipts $113,921.11
Subtotal $149,089.84
Total Expenditures $40,892.28
Funds available at the close of the reporting period $108,197.56
Investment Total $0.00
 
 

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D-2 Quarterly

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