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Village Improvement Party
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $250.00
b. Not-Itemized $1,000.00
2. Transfers In:
a. Itemized $165.00
b. Not-Itemized $0.00
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) $1,415.00

5. In-Kind Contributions:
a. Itemized $2,250.00
b. Not-Itemized $0.00
TOTAL IN-KIND $2,250.00

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 $3,360.00
b. Not-Itemized $207.49
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $3,567.49

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $2,301.48
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $2,301.48

FUNDS BALANCE
Funds available at the beginning of the reporting period $2,424.75
Total Receipts $1,415.00
Subtotal $3,839.75
Total Expenditures $3,567.49
Funds available at the close of the reporting period $272.26
Investment Total $0.00
 
 

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D-2 Quarterly

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