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Friends for Lauzen
D-2 Quarterly Report

4/1/2014 to 6/30/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $2,700.00
b. Not-Itemized $50.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
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) $2,750.00

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 $250.00
b. Not-Itemized $50.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $14,752.50
b. Not-Itemized $555.19
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $15,607.69

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $13,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $13,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $15,911.05
Total Receipts $2,750.00
Subtotal $18,661.05
Total Expenditures $15,607.69
Funds available at the close of the reporting period $3,053.36
Investment Total $0.00
 
 

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D-2 Quarterly

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