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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] 85 $63,630.00
2. Schedule B [Over $100] 2 $340.89
3. Un-itemized Cash Contributions [$100 or less] 47 $3,706.00
4. Un-itemized In-Kind Contributions [$100 or less] 1 $18.94
5. Total [Add Lines 1, 2, 3 & 4] 135 $67,695.83
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] $340.89
8. Un-itemized In-Kind contributions [From line 4 Above] $18.94
9. Schedule D [Expenditures] $65,271.50
10. Total [add lines 7, 8 and 9] $65,631.33
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] $6,257.03
13. Subtotal [add lines 11 and 12] $6,257.03
14. Subtract: Loans repaid this period [from Schedule E - Part 2] $0.00
15. Ending loan balance [subtract Line 14 from Line 13] $6,257.03
Report period: 04/01/2019 - 05/30/2019
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