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Action Assn of Alsip for the Election of Mayor, Village Clerk, and
D-2 Quarterly Report

7/1/2011 to 9/30/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $15,090.00
b. Not-Itemized $4,795.00
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 $0.19
b. Not-Itemized $260.00
TOTAL RECEIPTS (1-4) $20,145.19

5. In-Kind Contributions:
a. Itemized $400.00
b. Not-Itemized $1,016.00
TOTAL IN-KIND $1,416.00

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 $8,339.82
b. Not-Itemized $120.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $8,459.82

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 $1,034.19
Total Receipts $20,145.19
Subtotal $21,179.38
Total Expenditures $8,459.82
Funds available at the close of the reporting period $12,719.56
Investment Total $0.00
 
 

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D-2 Quarterly

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