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Harlem Democratic League
D-2 Quarterly Report

1/1/2011 to 3/31/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $100.00
b. Not-Itemized $274.00
2. Transfers In:
a. Itemized $1,540.00
b. Not-Itemized $268.00
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 $794.00
TOTAL RECEIPTS (1-4) $2,976.00
5. In-Kind Contributions:
a. Itemized $250.00
b. Not-Itemized $415.00
TOTAL IN-KIND $665.00
EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $250.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $1,806.20
b. Not-Itemized $210.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $2,266.20
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 $744.67
Total Receipts $2,976.00
Subtotal $3,720.67
Total Expenditures $2,266.20
Funds available at the close of the reporting period $1,454.47
Investment Total $0.00
 
 

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D-2 Quarterly

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