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Northfield Twp Regular Republican Org
D-2 Quarterly Report

1/1/2013 to 3/31/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $31,100.00
b. Not-Itemized $4,690.00
 
2. Transfers In:
a. Itemized $850.00
b. Not-Itemized $100.00
 
3. Loans Received:
a. Itemized $500.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $37,240.00
 

 
5. In-Kind Contributions:
a. Itemized $200.00
b. Not-Itemized $26.91
 
TOTAL IN-KIND $226.91
 

EXPENDITURES
6. Transfers Out:
a. Itemized $450.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $36,158.62
b. Not-Itemized $308.33
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $36,916.95
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $500.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $500.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $2,331.93
Total Receipts: $37,240.00
Subtotal: $39,571.93
Total Expenditures: $36,916.95
Funds available at the close of the reporting period: $2,654.98
 
Investment Total: $0.00


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D-2 Quarterly

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