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43rd Ward Democrats
D-2 Quarterly Report

4/1/2012 to 6/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $40,150.00
b. Not-Itemized $3,893.00
2. Transfers In:
a. Itemized $3,000.00
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) $47,043.00

5. In-Kind Contributions:
a. Itemized $1,023.63
b. Not-Itemized $0.00
TOTAL IN-KIND $1,023.63

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $150.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $29,720.31
b. Not-Itemized $1,315.41
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $31,185.72

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $46,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $46,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $48,256.21
Total Receipts $47,043.00
Subtotal $95,299.21
Total Expenditures $31,185.72
Funds available at the close of the reporting period $64,113.49
Investment Total $0.00
 
 

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D-2 Quarterly

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