Where History Counts

Schedule G: Statement of Funds

Number of Contributions Amount
Contributions Received This Period
1. Schedule A [Over $100] 14,497 $7,627,951.78
2. Schedule B [Over $100] 26 $3,204,261.41
3. Un-itemized Cash Contributions [$100 or less] 71,333 $2,062,757.80
4. Un-itemized In-Kind Contributions [$100 or less] 1 $21.26
5. Total [Add Lines 1, 2, 3 & 4] 85,857 $12,894,992.25
Bank Interest, Refunded Expenditures and Rebates
6. Schedule C [also enter on Line 17b on Schedule H] $17,144.75
Expenditures Made This Period
7. Schedule B [From line 2 Above] $3,204,261.41
8. Un-itemized In-Kind contributions [From line 4 Above] $21.26
9. Schedule D [Expenditures] $15,583,273.82
10. Total [add lines 7, 8 and 9] $18,787,556.49
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: 10/01/2021 - 10/21/2021
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