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Village Economy Party aka Norridge Improvement Party
D-2 Quarterly Report

7/1/2012 to 9/30/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
2. Transfers In:
a. Itemized $750.00
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 $20,462.95
b. Not-Itemized $2,643.00
 
TOTAL RECEIPTS (1-4) $23,855.95
 

 
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 $225.00
b. Not-Itemized $100.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $5,373.79
b. Not-Itemized $2,990.00
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $8,688.79
 

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: $75,093.36
Total Receipts: $23,855.95
Subtotal: $98,949.31
Total Expenditures: $8,688.79
Funds available at the close of the reporting period: $90,260.52
 
Investment Total: $0.00


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D-2 Quarterly

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