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Elgin Township Democrats
D-2 Quarterly Report

1/1/2011 to 3/31/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,330.00
b. Not-Itemized $25.00
2. Transfers In:
a. Itemized $650.00
b. Not-Itemized $4,111.00
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 $90.00
TOTAL RECEIPTS (1-4) $6,206.00

5. In-Kind Contributions:
a. Itemized $20.00
b. Not-Itemized $344.00
TOTAL IN-KIND $364.00

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $135.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $2,716.49
b. Not-Itemized $332.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $3,183.49

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 $2,537.83
Total Receipts $6,206.00
Subtotal $8,743.83
Total Expenditures $3,183.49
Funds available at the close of the reporting period $5,560.34
Investment Total $0.00
 
 

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D-2 Quarterly

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