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Cicero Voters Alliance (The Larry Dominick Team)
D-2 Quarterly Report

4/1/2012 to 6/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $19,416.67
b. Not-Itemized $11,148.33
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $125.00
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 $228.26
TOTAL RECEIPTS (1-4) $30,918.26

5. In-Kind Contributions:
a. Itemized $350.00
b. Not-Itemized $0.00
TOTAL IN-KIND $350.00

EXPENDITURES
6. Transfers Out:
a. Itemized $4,350.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $66,126.07
b. Not-Itemized $4,957.55
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $75,433.62

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $57,035.57
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $57,035.57

FUNDS BALANCE
Funds available at the beginning of the reporting period $310,650.36
Total Receipts $30,918.26
Subtotal $341,568.62
Total Expenditures $75,433.62
Funds available at the close of the reporting period $266,135.00
Investment Total $0.00
 
 

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D-2 Quarterly

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