Where History Counts

Schedule G: Statement of Funds

Number of Contributions Amount
Contributions Received This Period
1. Schedule A [Over $100] 14 $6,160.00
2. Schedule B [Over $100] 2 $493.47
3. Un-itemized Cash Contributions [$100 or less] 154 $925.63
4. Un-itemized In-Kind Contributions [$100 or less] 2 $56.00
5. Total [Add Lines 1, 2, 3 & 4] 172 $7,635.10
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] $493.47
8. Un-itemized In-Kind contributions [From line 4 Above] $56.00
9. Schedule D [Expenditures] $33,122.47
10. Total [add lines 7, 8 and 9] $33,671.94
Reconciliation of Loan Account
11. Beginning loan balance [from line 15 of last report] $6,123.18
12. Loans received this period [from Schedule E - Part 1] $0.00
13. Subtotal [add lines 11 and 12] $6,123.18
14. Subtract: Loans repaid this period [from Schedule E - Part 2] $0.00
15. Ending loan balance [subtract Line 14 from Line 13] $6,123.18
Report period: 10/25/2019 - 11/28/2019
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