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Changed Bensenville Party
D-2 Quarterly Report

7/1/2013 to 9/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,000.00
b. Not-Itemized $400.00
2. Transfers In:
a. Itemized $6,000.00
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) $7,400.00

5. In-Kind Contributions:
a. Itemized $1,242.00
b. Not-Itemized $0.00
TOTAL IN-KIND $1,242.00

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $255.25
b. Not-Itemized $160.03
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $415.28

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 ($18,964.14)
Total Receipts $7,400.00
Subtotal ($11,564.14)
Total Expenditures $415.28
Funds available at the close of the reporting period ($11,979.42)
Investment Total $0.00
 
 

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D-2 Quarterly

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