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Friends of Kwame Raoul
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $182,450.00
b. Not-Itemized $67,317.00
2. Transfers In:
a. Itemized $107,950.00
b. Not-Itemized $14,600.00
3. Loans Received:
a. Itemized $25,000.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $397,317.00

5. In-Kind Contributions:
a. Itemized $6,625.26
b. Not-Itemized $520.00
TOTAL IN-KIND $7,145.26

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $22,791.13
b. Not-Itemized $3,548.26
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $26,339.39

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $25,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $25,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $91,758.78
Total Receipts $397,317.00
Subtotal $489,075.78
Total Expenditures $26,339.39
Funds available at the close of the reporting period $462,736.39
Investment Total $0.00
 
 

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D-2 Quarterly

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