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Addison Twp Republican Central Cmte
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $3,625.00
b. Not-Itemized $2,035.00
2. Transfers In:
a. Itemized $1,700.00
b. Not-Itemized $50.00
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 $151.48
TOTAL RECEIPTS (1-4) $7,561.48

5. In-Kind Contributions:
a. Itemized $600.00
b. Not-Itemized $0.00
TOTAL IN-KIND $600.00

EXPENDITURES
6. Transfers Out:
a. Itemized $600.00
b. Not-Itemized $175.00
7. Loans Made:
a. Itemized $710.71
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $19,565.58
b. Not-Itemized $1,270.21
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $22,321.50

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 $21,930.00
Total Receipts $7,561.48
Subtotal $29,491.48
Total Expenditures $22,321.50
Funds available at the close of the reporting period $7,169.98
Investment Total $0.00
 
 

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D-2 Quarterly

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