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Friends of Jehan Gordon
D-2 Quarterly Report

10/1/2013 to 12/31/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $17,750.00
b. Not-Itemized $450.00
 
2. Transfers In:
a. Itemized $16,200.00
b. Not-Itemized $0.00
 
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) $34,400.00
 

 
5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $13.11
 
TOTAL IN-KIND $13.11
 

EXPENDITURES
6. Transfers Out:
a. Itemized $1,000.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $13,244.13
b. Not-Itemized $1,035.37
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $15,279.50
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $2,500.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $2,500.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $44,238.51
Total Receipts: $34,400.00
Subtotal: $78,638.51
Total Expenditures: $15,279.50
Funds available at the close of the reporting period: $63,359.01
 
Investment Total: $0.00


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D-2 Quarterly

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