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Friends for Saviano
D-2 Quarterly Report

4/1/2012 to 6/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $6,500.00
b. Not-Itemized $0.00
2. Transfers In:
a. Itemized $9,030.00
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) $15,530.00

5. In-Kind Contributions:
a. Itemized $3,105.00
b. Not-Itemized $0.00
TOTAL IN-KIND $3,105.00

EXPENDITURES
6. Transfers Out:
a. Itemized $2,075.00
b. Not-Itemized $200.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $98,217.93
b. Not-Itemized $7,337.59
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $107,830.52

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 $108,884.94
Total Receipts $15,530.00
Subtotal $124,414.94
Total Expenditures $107,830.52
Funds available at the close of the reporting period $16,584.42
Investment Total $305,232.11
 
 

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D-2 Quarterly

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