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Peoples Voice Party
D-2 Quarterly Report

4/1/2011 to 6/30/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $500.00
b. Not-Itemized $0.00
2. Transfers In:
a. Itemized $710.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $8,949.79
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $10,159.79

5. In-Kind Contributions:
a. Itemized $1,586.50
b. Not-Itemized $143.72
TOTAL IN-KIND $1,730.22

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 $1,753.08
b. Not-Itemized $20.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $1,773.08

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $8,949.79
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $8,949.79

FUNDS BALANCE
Funds available at the beginning of the reporting period $512.44
Total Receipts $10,159.79
Subtotal $10,672.23
Total Expenditures $1,773.08
Funds available at the close of the reporting period $8,899.15
Investment Total $0.00
 
 

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D-2 Quarterly

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