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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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