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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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