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Friends of Katie Blakeman
D-2 Quarterly Report

7/1/2012 to 9/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $800.00
b. Not-Itemized $2,837.00
2. Transfers In:
a. Itemized $2,000.00
b. Not-Itemized $33.33
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 $1.61
TOTAL RECEIPTS (1-4) $5,671.94

5. In-Kind Contributions:
a. Itemized $1,185.33
b. Not-Itemized $100.00
TOTAL IN-KIND $1,285.33

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 $2,628.89
b. Not-Itemized $203.93
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $2,832.82

DEBTS AND OBLIGATIONS
9. a. Itemized (from Schedule C) $0.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $0.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $6,693.51
Total Receipts $5,671.94
Subtotal $12,365.45
Total Expenditures $2,832.82
Funds available at the close of the reporting period $9,532.63
Investment Total $0.00
 
 

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D-2 Quarterly

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