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Republican Org of Lyons Twp
D-2 Quarterly Report

7/1/2011 to 9/30/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $550.00
b. Not-Itemized $800.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $580.00
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 $0.00
TOTAL RECEIPTS (1-4) $1,930.00

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 $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $250.00
b. Not-Itemized $72.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $322.00

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $13,900.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $13,900.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $395.48
Total Receipts $1,930.00
Subtotal $2,325.48
Total Expenditures $322.00
Funds available at the close of the reporting period $2,003.48
Investment Total $0.00
 
 

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D-2 Quarterly

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