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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 $84.63
 
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) $10,244.42
 

 
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 $10,487.59
b. Not-Itemized $235.28
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $10,722.87
 

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: $10,244.42
Subtotal: $10,756.86
Total Expenditures: $10,722.87
Funds available at the close of the reporting period: $33.99
 
Investment Total: $0.00


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D-2 Quarterly

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