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Chicago Young Republicans
D-2 Quarterly Report

7/1/2011 to 9/30/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $21,250.00
b. Not-Itemized $2,033.72
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
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) $23,283.72

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 (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 $6,624.61
b. Not-Itemized $117.70
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $6,742.31

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $21,809.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $21,809.00

FUNDS BALANCE
Funds available at the beginning of the reporting period ($3,516.24)
Total Receipts $23,283.72
Subtotal $19,767.48
Total Expenditures $6,742.31
Funds available at the close of the reporting period $13,025.17
Investment Total $0.00
 
 

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D-2 Quarterly

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