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Friends of Jeanne Ives
D-2 Quarterly Report

1/1/2014 to 3/31/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $22,095.00
b. Not-Itemized $5,640.00
2. Transfers In:
a. Itemized $16,550.00
b. Not-Itemized $710.00
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) $44,995.00

5. In-Kind Contributions:
a. Itemized $3,777.08
b. Not-Itemized $0.00
TOTAL IN-KIND $3,777.08

EXPENDITURES
6. Transfers Out:
a. Itemized $900.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $65,539.14
b. Not-Itemized $259.66
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $66,698.80

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 $27,338.11
Total Receipts $44,995.00
Subtotal $72,333.11
Total Expenditures $66,698.80
Funds available at the close of the reporting period $5,634.31
Investment Total $0.00
 
 

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D-2 Quarterly

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