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Friends of Sam Yingling
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $3,119.82
b. Not-Itemized $491.00
2. Transfers In:
a. Itemized $7,950.00
b. Not-Itemized $800.00
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) $12,360.82

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 (From Schedule B) $0.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized $5,000.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $3,581.32
b. Not-Itemized $1,547.95
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $10,129.27

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 $14,331.96
Total Receipts $12,360.82
Subtotal $26,692.78
Total Expenditures $10,129.27
Funds available at the close of the reporting period $16,563.51
Investment Total $0.00
 
 

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D-2 Quarterly

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