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Friends of Katie Blakeman
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,100.00
b. Not-Itemized $2,023.00
2. Transfers In:
a. Itemized $23,600.00
b. Not-Itemized $250.00
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 $1.28
TOTAL RECEIPTS (1-4) $26,974.28

5. In-Kind Contributions:
a. Itemized $1,093.72
b. Not-Itemized $135.20
TOTAL IN-KIND $1,228.92

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 $35,485.24
b. Not-Itemized $138.37
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $35,623.61

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 $9,532.63
Total Receipts $26,974.28
Subtotal $36,506.91
Total Expenditures $35,623.61
Funds available at the close of the reporting period $883.30
Investment Total $0.00
 
 

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D-2 Quarterly

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