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Thornton Twp Regular Democratic Org
D-2 Quarterly Report

1/1/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $217.50
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) $217.50

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 $25,045.28
b. Not-Itemized $750.84
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $25,796.12

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $7,224.25
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $7,224.25

FUNDS BALANCE
Funds available at the beginning of the reporting period $31,293.84
Total Receipts $217.50
Subtotal $31,511.34
Total Expenditures $25,796.12
Funds available at the close of the reporting period $5,715.22
Investment Total $0.00
 
 

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D-2 Quarterly

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