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Independent Party of Lincolnwood
D-2 Quarterly Report

1/1/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $5,110.00
b. Not-Itemized $1,050.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
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 $98.50
TOTAL RECEIPTS (1-4) $6,258.50

5. In-Kind Contributions:
a. Itemized $5,176.64
b. Not-Itemized $289.00
TOTAL IN-KIND $5,465.64

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 $7,188.19
b. Not-Itemized $227.21
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $7,415.40

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 $2,872.40
Total Receipts $6,258.50
Subtotal $9,130.90
Total Expenditures $7,415.40
Funds available at the close of the reporting period $1,715.50
Investment Total $0.00
 
 

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D-2 Quarterly

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