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Friends of Kwame Raoul
D-2 Quarterly Report

7/1/2013 to 9/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $23,350.00
b. Not-Itemized $2,840.00
2. Transfers In:
a. Itemized $26,650.00
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 (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $53,040.00

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 $8,899.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $49,568.60
b. Not-Itemized $1,009.57
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $59,477.17

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 $462,736.39
Total Receipts $53,040.00
Subtotal $515,776.39
Total Expenditures $59,477.17
Funds available at the close of the reporting period $456,299.22
Investment Total $0.00
 
 

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D-2 Quarterly

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