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Dundee Township Democratic Central Committee
D-2 Quarterly Report

1/1/2011 to 3/31/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,730.00
b. Not-Itemized $1,579.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $150.00
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) $3,459.00

5. In-Kind Contributions:
a. Itemized $1,080.17
b. Not-Itemized $332.00
TOTAL IN-KIND $1,412.17

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 $1,325.14
b. Not-Itemized $357.99
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $1,683.13

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 $1,877.28
Total Receipts $3,459.00
Subtotal $5,336.28
Total Expenditures $1,683.13
Funds available at the close of the reporting period $3,653.15
Investment Total $0.00
 
 

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D-2 Quarterly

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