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Thornton Twp Regular Democratic Org
D-2 Quarterly Report

7/1/2013 to 9/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $13,025.00
b. Not-Itemized $4,519.50
2. Transfers In:
a. Itemized $4,200.00
b. Not-Itemized $967.50
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) $22,712.00

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 $1,000.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $12,699.58
b. Not-Itemized $623.93
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $14,323.51

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 $1,544.77
Total Receipts $22,712.00
Subtotal $24,256.77
Total Expenditures $14,323.51
Funds available at the close of the reporting period $9,933.26
Investment Total $0.00
 
 

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D-2 Quarterly

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