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Where History Counts

Schedule G: Statement of Funds

Number of Contributions Amount
Contributions Received This Period
1. Schedule A [Over $100] 3 $600.00
2. Schedule B [Over $100] 1 $445.07
3. Un-itemized Cash Contributions [$100 or less] 13 $1,149.00
4. Un-itemized In-Kind Contributions [$100 or less] 0 $0.00
5. Total [Add Lines 1, 2, 3 & 4] 17 $2,194.07
Bank Interest, Refunded Expenditures and Rebates
6. Schedule C [also enter on Line 17b on Schedule H] $0.00
Expenditures Made This Period
7. Schedule B [From line 2 Above] $445.07
8. Un-itemized In-Kind contributions [From line 4 Above] $0.00
9. Schedule D [Expenditures] $13,435.79
10. Total [add lines 7, 8 and 9] $13,880.86
Reconciliation of Loan Account
11. Beginning loan balance [from line 15 of last report] $10,506.68
12. Loans received this period [from Schedule E - Part 1] $7,235.12
13. Subtotal [add lines 11 and 12] $17,741.80
14. Subtract: Loans repaid this period [from Schedule E - Part 2] $0.00
15. Ending loan balance [subtract Line 14 from Line 13] $17,741.80
Report period: 05/28/2015 - 06/30/2015
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