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Democratic Party of Wheatland Twp
D-2 Quarterly Report

7/1/2012 to 9/30/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $2,275.00
b. Not-Itemized $1,639.00
 
2. Transfers In:
a. Itemized $1,700.00
b. Not-Itemized $70.00
 
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) $5,684.00
 

 
5. In-Kind Contributions:
a. Itemized $180.00
b. Not-Itemized $1,368.00
 
TOTAL IN-KIND $1,548.00
 

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $250.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $3,317.45
b. Not-Itemized $1,527.90
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $5,095.35
 

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: $11,447.29
Total Receipts: $5,684.00
Subtotal: $17,131.29
Total Expenditures: $5,095.35
Funds available at the close of the reporting period: $12,035.94
 
Investment Total: $0.00


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D-2 Quarterly

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