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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] 630 $973,625.75
2. Schedule B [Over $100] 17 $97,763.30
3. Un-itemized Cash Contributions [$100 or less] 1,126 $41,566.17
4. Un-itemized In-Kind Contributions [$100 or less] 5 $254.95
5. Total [Add Lines 1, 2, 3 & 4] 1,778 $1,113,210.17
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] $97,763.30
8. Un-itemized In-Kind contributions [From line 4 Above] $254.95
9. Schedule D [Expenditures] $105,057.77
10. Total [add lines 7, 8 and 9] $203,076.02
Reconciliation of Loan Account
11. Beginning loan balance [from line 15 of last report] $0.00
12. Loans received this period [from Schedule E - Part 1] $0.00
13. Subtotal [add lines 11 and 12] $0.00
14. Subtract: Loans repaid this period [from Schedule E - Part 2] $0.00
15. Ending loan balance [subtract Line 14 from Line 13] $0.00
Report period: 09/01/2013 - 09/30/2013
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