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DuPage Township Award Winning Slate
D-2 Quarterly Report

1/7/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $3,380.55
b. Not-Itemized $1,810.00
2. Transfers In:
a. Itemized $5,008.00
b. Not-Itemized $70.00
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) $10,268.55

5. In-Kind Contributions:
a. Itemized $3,794.00
b. Not-Itemized $0.00
TOTAL IN-KIND $3,794.00

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 $7,984.66
b. Not-Itemized $100.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $8,084.66

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 $3,000.00
Total Receipts $10,268.55
Subtotal $13,268.55
Total Expenditures $8,084.66
Funds available at the close of the reporting period $5,183.89
Investment Total $0.00
 
 

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D-2 Quarterly

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