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Calumet Twp Regular Democratic Org
D-2 Quarterly Report

1/1/2011 to 3/31/2011


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $13,200.00
b. Not-Itemized $5,477.50
 
2. Transfers In:
a. Itemized $500.00
b. Not-Itemized $250.00
 
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $4.17
 
TOTAL RECEIPTS (1-4) $19,431.67
 

 
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 $34,804.78
b. Not-Itemized $199.39
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $35,004.17
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $20,000.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $20,000.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $17,973.85
Total Receipts: $19,431.67
Subtotal: $37,405.52
Total Expenditures: $35,004.17
Funds available at the close of the reporting period: $2,401.35
 
Investment Total $34,976.40


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D-2 Quarterly

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