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Naperville Township Republican Org
D-2 Quarterly Report

1/1/2011 to 3/31/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $9,552.50
b. Not-Itemized $5,753.00
2. Transfers In:
a. Itemized $875.00
b. Not-Itemized $1,675.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $357.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $18,212.50
5. In-Kind Contributions:
a. Itemized $5,948.46
b. Not-Itemized $414.50
TOTAL IN-KIND $6,362.96
EXPENDITURES
6. Transfers Out:
a. Itemized $1,700.00
b. Not-Itemized $150.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $10,805.55
b. Not-Itemized $553.47
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $13,209.02
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 $699.73
Total Receipts $18,212.50
Subtotal $18,912.23
Total Expenditures $13,209.02
Funds available at the close of the reporting period $5,703.21
Investment Total $0.00
 
 

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D-2 Quarterly

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