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Friends of Stephanie Kifowit
D-2 Quarterly Report

7/1/2013 to 9/30/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $11,225.00
b. Not-Itemized $995.00
 
2. Transfers In:
a. Itemized $11,000.00
b. Not-Itemized $325.00
 
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 $60.46
 
TOTAL RECEIPTS (1-4) $23,605.46
 

 
5. In-Kind Contributions:
a. Itemized $2,005.80
b. Not-Itemized $0.00
 
TOTAL IN-KIND $2,005.80
 

EXPENDITURES
6. Transfers Out:
a. Itemized $500.00
b. Not-Itemized $190.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $1,952.23
b. Not-Itemized $1,565.21
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $4,207.44
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $30,107.72
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $30,107.72
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $56,391.41
Total Receipts: $23,605.46
Subtotal: $79,996.87
Total Expenditures: $4,207.44
Funds available at the close of the reporting period: $75,789.43
 
Investment Total: $0.00


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D-2 Quarterly

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