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Friends for Lauzen
D-2 Quarterly Report

7/1/2013 to 9/30/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $27,635.00
b. Not-Itemized $14,377.00
 
2. Transfers In:
a. Itemized $5,875.00
b. Not-Itemized $240.00
 
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 $945.00
 
TOTAL RECEIPTS (1-4) $49,072.00
 

 
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 $310.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $14,301.84
b. Not-Itemized $1,806.18
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $16,418.02
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $26,000.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $26,000.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $239.79
Total Receipts: $49,072.00
Subtotal: $49,311.79
Total Expenditures: $16,418.02
Funds available at the close of the reporting period: $32,893.77
 
Investment Total: $0.00


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D-2 Quarterly

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