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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] 450 $246,090.17
2. Schedule B [Over $100] 15 $12,453.15
3. Un-itemized Cash Contributions [$100 or less] 467 $27,688.00
4. Un-itemized In-Kind Contributions [$100 or less] 0 $0.00
5. Total [Add Lines 1, 2, 3 & 4] 932 $286,231.32
Bank Interest, Refunded Expenditures and Rebates
6. Schedule C [also enter on Line 17b on Schedule H] $135.54
Expenditures Made This Period
7. Schedule B [From line 2 Above] $12,453.15
8. Un-itemized In-Kind contributions [From line 4 Above] $0.00
9. Schedule D [Expenditures] $214,285.01
10. Total [add lines 7, 8 and 9] $226,738.16
Reconciliation of Loan Account
11. Beginning loan balance [from line 15 of last report] $5,153.44
12. Loans received this period [from Schedule E - Part 1] $10,000.00
13. Subtotal [add lines 11 and 12] $15,153.44
14. Subtract: Loans repaid this period [from Schedule E - Part 2] $5,153.44
15. Ending loan balance [subtract Line 14 from Line 13] $10,000.00
Report period: 07/01/2016 - 12/31/2016
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