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Democratic Party of Leyden Township
D-2 Quarterly Report

1/1/2014 to 3/31/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,100.00
b. Not-Itemized $100.00
2. Transfers In:
a. Itemized $23,045.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $370.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $24,615.00

5. In-Kind Contributions:
a. Itemized $60.00
b. Not-Itemized $0.00
TOTAL IN-KIND $60.00

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $200.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $23,088.10
b. Not-Itemized $565.60
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $23,853.70

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $31,056.81
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $31,056.81

FUNDS BALANCE
Funds available at the beginning of the reporting period $31,315.77
Total Receipts $24,615.00
Subtotal $55,930.77
Total Expenditures $23,853.70
Funds available at the close of the reporting period $32,077.07
Investment Total $0.00
 
 

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D-2 Quarterly

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