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The Chicago Committee
D-2 Quarterly Report

10/1/2011 to 12/31/2011


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $197,345.87
b. Not-Itemized $0.00
 
2. Transfers In:
a. Itemized $75,000.00
b. Not-Itemized $24.34
 
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) $272,370.21
 

 
5. In-Kind Contributions:
a. Itemized $3,904.13
b. Not-Itemized $0.00
 
TOTAL IN-KIND $3,904.13
 

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 $170,405.32
b. Not-Itemized $608.70
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $171,014.02
 

DEBTS AND OBLIGATIONS
9.
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: $41,941.55
Total Receipts: $272,370.21
Subtotal: $314,311.76
Total Expenditures: $171,014.02
Funds available at the close of the reporting period: $143,297.74
 
Investment Total: $0.00


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D-2 Quarterly

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