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Frankfort Township Elected Officials
D-2 Quarterly Report

1/25/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $3,250.00
b. Not-Itemized $1,625.00
2. Transfers In:
a. Itemized $47,500.00
b. Not-Itemized $320.00
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) $52,695.00

5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $0.00
TOTAL IN-KIND $0.00

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 $23,387.26
b. Not-Itemized $701.94
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $24,089.20

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 $3,000.00
Total Receipts $52,695.00
Subtotal $55,695.00
Total Expenditures $24,089.20
Funds available at the close of the reporting period $31,605.80
Investment Total $0.00
 
 

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D-2 Quarterly

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