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Downers Grove Township Republican Organization
D-2 Quarterly Report

1/1/2012 to 3/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $6,550.00
b. Not-Itemized $6,210.00
2. Transfers In:
a. Itemized $12,702.00
b. Not-Itemized $870.00
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 $5.37
TOTAL RECEIPTS (1-4) $26,337.37

5. In-Kind Contributions:
a. Itemized $720.00
b. Not-Itemized $610.00
TOTAL IN-KIND $1,330.00

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 $7,275.40
b. Not-Itemized $446.64
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $7,722.04

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 $1,023.38
Total Receipts $26,337.37
Subtotal $27,360.75
Total Expenditures $7,722.04
Funds available at the close of the reporting period $19,638.71
Investment Total $10,937.07
 
 

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D-2 Quarterly

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