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Friends of Michele Smith
D-2 Quarterly Report

1/1/2018 to 3/31/2018


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $18,850.00
b. Not-Itemized $100.00
 
2. Transfers In:
a. Itemized $750.00
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 $77.46
 
TOTAL RECEIPTS (1-4) $19,777.46
 

 
5. In-Kind Contributions:
a. Itemized $900.00
b. Not-Itemized $0.00
 
TOTAL IN-KIND $900.00
 

EXPENDITURES
6. Transfers Out:
a. Itemized $200.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $28,690.24
b. Not-Itemized $587.80
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $29,478.04
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $15,000.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $15,000.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $237,436.38
Total Receipts: $19,777.46
Subtotal: $257,213.84
Total Expenditures: $29,478.04
Funds available at the close of the reporting period: $227,735.80
 
Investment Total: $0.00


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D-2 Quarterly

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