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43rd Ward Democrats
D-2 Quarterly Report

7/1/2012 to 9/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $15,900.00
b. Not-Itemized $400.00
2. Transfers In:
a. Itemized $250.00
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 $137.50
TOTAL RECEIPTS (1-4) $16,687.50

5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $0.00
TOTAL IN-KIND $0.00

EXPENDITURES
6. Transfers Out:
a. Itemized $200.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $27,520.20
b. Not-Itemized $918.20
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $28,638.40

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 $64,113.49
Total Receipts $16,687.50
Subtotal $80,800.99
Total Expenditures $28,638.40
Funds available at the close of the reporting period $52,162.59
Investment Total $0.00
 
 

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D-2 Quarterly

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