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Addison Twp Republican Central Cmte
D-2 Quarterly Report

4/1/2011 to 6/30/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $5,025.00
b. Not-Itemized $4,815.00
2. Transfers In:
a. Itemized $4,850.00
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 $4.05
TOTAL RECEIPTS (1-4) $14,944.05

5. In-Kind Contributions:
a. Itemized $900.00
b. Not-Itemized $0.00
TOTAL IN-KIND $900.00

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $250.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $8,785.08
b. Not-Itemized $721.62
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $9,756.70

DEBTS AND OBLIGATIONS
9. a. Itemized (from Schedule C) $0.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $0.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $26,395.47
Total Receipts $14,944.05
Subtotal $41,339.52
Total Expenditures $9,756.70
Funds available at the close of the reporting period $31,582.82
Investment Total $0.00
 
 

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D-2 Quarterly

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