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Downers Grove Township Republican Organization
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $7,175.00
b. Not-Itemized $13,230.50
2. Transfers In:
a. Itemized $9,500.00
b. Not-Itemized $150.00
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 $5.64
TOTAL RECEIPTS (1-4) $30,061.14
5. In-Kind Contributions:
a. Itemized $1,720.00
b. Not-Itemized $305.00
TOTAL IN-KIND $2,025.00
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 $27,891.66
b. Not-Itemized $1,014.88
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $28,906.54
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 $14,852.44
Total Receipts $30,061.14
Subtotal $44,913.58
Total Expenditures $28,906.54
Funds available at the close of the reporting period $16,007.04
Investment Total $11,002.03
 
 

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D-2 Quarterly

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