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Peoples Voice Party
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $475.00
b. Not-Itemized $2,952.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $35.69
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $3,462.69

5. In-Kind Contributions:
a. Itemized $601.46
b. Not-Itemized $176.89
TOTAL IN-KIND $778.35

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 $1,467.46
b. Not-Itemized $153.99
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $1,621.45

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $9,401.95
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $9,401.95

FUNDS BALANCE
Funds available at the beginning of the reporting period $33.99
Total Receipts $3,462.69
Subtotal $3,496.68
Total Expenditures $1,621.45
Funds available at the close of the reporting period $1,875.23
Investment Total $0.00
 
 

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D-2 Quarterly

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