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Friends of Christian Mitchell
D-2 Quarterly Report

4/1/2014 to 6/30/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $3,500.00
b. Not-Itemized $900.00
2. Transfers In:
a. Itemized $6,000.00
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) $10,400.00

5. In-Kind Contributions:
a. Itemized $1,226.98
b. Not-Itemized $0.00
TOTAL IN-KIND $1,226.98

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 $12,971.46
b. Not-Itemized $188.23
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $14,159.69

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

FUNDS BALANCE
Funds available at the beginning of the reporting period $122,700.74
Total Receipts $10,400.00
Subtotal $133,100.74
Total Expenditures $14,159.69
Funds available at the close of the reporting period $118,941.05
Investment Total $0.00
 
 

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D-2 Quarterly

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