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Thornton Twp Regular Democratic Org
D-2 Quarterly Report

7/1/2011 to 9/30/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $25,700.00
b. Not-Itemized $6,598.00
2. Transfers In:
a. Itemized $5,400.00
b. Not-Itemized $890.00
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 $690.00
TOTAL RECEIPTS (1-4) $39,278.00
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 $1,750.00
b. Not-Itemized $365.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $12,375.31
b. Not-Itemized $735.15
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $15,225.46
DEBTS AND OBLIGATIONS
9. 9 a. Itemized $7,224.25
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $7,224.25
FUNDS BALANCE
Funds available at the beginning of the reporting period $3,334.85
Total Receipts $39,278.00
Subtotal $42,612.85
Total Expenditures $15,225.46
Funds available at the close of the reporting period $27,387.39
Investment Total $0.00
 
 

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D-2 Quarterly

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