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Lansing Village Party
D-2 Final Report
4/1/2013 to 5/6/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $27,000.00
b. Not-Itemized $0.00
2. Transfers In:
a. Itemized $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $27,000.00

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

EXPENDITURES
6. Transfers Out:
a. Itemized $0.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $28,223.03
b. Not-Itemized $151.77
TOTAL EXPENDITURES (6-8) $28,374.80

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

FUNDS BALANCE
Funds available at the beginning of the reporting period $1,374.80
Total Receipts $27,000.00
Subtotal $28,374.80
Total Expenditures $28,374.80
Funds available at the close of the reporting period $0.00
Investment Total $0.00
 
 

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