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Friends to Elect DuPage County Regional Board of School Trustees
D-2 Quarterly Report

3/13/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,250.00
b. Not-Itemized $250.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $990.41
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $2,490.41

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 $155.00
b. Not-Itemized $325.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $1,106.15
b. Not-Itemized $0.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $1,586.15

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $990.41
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $990.41

FUNDS BALANCE
Funds available at the beginning of the reporting period $1,000.00
Total Receipts $2,490.41
Subtotal $3,490.41
Total Expenditures $1,586.15
Funds available at the close of the reporting period $1,904.26
Investment Total $0.00
 
 

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D-2 Quarterly

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