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Democrats of Northfield Township
D-2 Quarterly Report

4/1/2013 to 6/30/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $10,275.00
b. Not-Itemized $1,170.00
 
2. Transfers In:
a. Itemized $5,050.00
b. Not-Itemized $100.00
 
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) $16,595.00
 

 
5. In-Kind Contributions:
a. Itemized $733.92
b. Not-Itemized $0.00
 
TOTAL IN-KIND $733.92
 

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 $14,324.43
b. Not-Itemized $2,314.53
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $16,638.96
 

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: $973.89
Total Receipts: $16,595.00
Subtotal: $17,568.89
Total Expenditures: $16,638.96
Funds available at the close of the reporting period: $929.93
 
Investment Total: $0.00


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D-2 Quarterly

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