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Friends of Aurelia Pucinski
D-2 Quarterly Report

1/1/2012 to 3/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $12,675.00
b. Not-Itemized $5,980.00
2. Transfers In:
a. Itemized $1,005.00
b. Not-Itemized $75.00
3. Loans Received:
a. Itemized $59,622.74
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $79,357.74
5. In-Kind Contributions:
a. Itemized $800.00
b. Not-Itemized $150.00
TOTAL IN-KIND $950.00
EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $87.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $1,305.00
8. Expenditures:
a. Itemized $63,574.91
b. Not-Itemized $1,111.18
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $66,078.09
DEBTS AND OBLIGATIONS
9. 9 a. Itemized $49,122.74
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $49,122.74
FUNDS BALANCE
Funds available at the beginning of the reporting period $299.68
Total Receipts $79,357.74
Subtotal $79,657.42
Total Expenditures $66,078.09
Funds available at the close of the reporting period $13,579.33
Investment Total $0.00
 
 

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D-2 Quarterly

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