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York Township Democratic Org
D-2 Quarterly Report

1/1/2012 to 3/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $815.00
b. Not-Itemized $3,704.00
2. Transfers In:
a. Itemized $1,300.00
b. Not-Itemized $715.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $550.00
b. Not-Itemized $53.14
TOTAL RECEIPTS (1-4) $7,137.14

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 $2,134.59
b. Not-Itemized $244.30
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $2,378.89

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 $4,930.00
Total Receipts $7,137.14
Subtotal $12,067.14
Total Expenditures $2,378.89
Funds available at the close of the reporting period $9,688.25
Investment Total $1,013.33
 
 

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D-2 Quarterly

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