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United Progressive Assn of Alsip
D-2 Quarterly Report

4/1/2012 to 6/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $2,180.00
b. Not-Itemized $140.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $1.84
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 $2,170.00
TOTAL RECEIPTS (1-4) $4,491.84

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 $1,150.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $1,300.71
b. Not-Itemized $229.54
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $2,680.25

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 $6,955.45
Total Receipts $4,491.84
Subtotal $11,447.29
Total Expenditures $2,680.25
Funds available at the close of the reporting period $8,767.04
Investment Total $0.00
 
 

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D-2 Quarterly

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