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Wood River Twp Democratic Precinct Committeemen's Org
D-2 Quarterly Report

4/1/2011 to 6/30/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $3,390.00
b. Not-Itemized $1,770.00
2. Transfers In:
a. Itemized $3,015.00
b. Not-Itemized $2,000.00
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 $831.00
TOTAL RECEIPTS (1-4) $11,006.00

5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $0.00
TOTAL IN-KIND $0.00

EXPENDITURES
6. Transfers Out:
a. Itemized $415.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $8,146.16
b. Not-Itemized $694.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $9,255.16

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 $5,863.88
Total Receipts $11,006.00
Subtotal $16,869.88
Total Expenditures $9,255.16
Funds available at the close of the reporting period $7,614.72
Investment Total $0.00
 
 

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D-2 Quarterly

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