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Niles New Party 2013
D-2 Quarterly Report

1/30/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $31,447.00
b. Not-Itemized $12,828.37
2. Transfers In:
a. Itemized $4,250.00
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 $0.00
TOTAL RECEIPTS (1-4) $48,525.37

5. In-Kind Contributions:
a. Itemized $3,499.32
b. Not-Itemized $0.00
TOTAL IN-KIND $3,499.32

EXPENDITURES
6. Transfers Out:
a. Itemized $175.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $31,464.12
b. Not-Itemized $793.91
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $32,433.03

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 $500.00
Total Receipts $48,525.37
Subtotal $49,025.37
Total Expenditures $32,433.03
Funds available at the close of the reporting period $16,592.34
Investment Total $0.00
 
 

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D-2 Quarterly

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