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Proviso First for School Board 209
D-2 Quarterly Report

4/1/2017 to 6/30/2017


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,323.66
b. Not-Itemized $1,476.05
 
2. Transfers In:
a. Itemized $5,750.00
b. Not-Itemized $23.97
 
3. Loans Received:
a. Itemized $669.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $9,242.68
 

 
5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $0.00
 
TOTAL IN-KIND $0.00
 

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $7,854.00
b. Not-Itemized $2,187.58
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $10,041.58
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $669.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $669.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $1,301.58
Total Receipts: $9,242.68
Subtotal: $10,544.26
Total Expenditures: $10,041.58
Funds available at the close of the reporting period: $502.68
 
Investment Total: $0.00


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D-2 Quarterly

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