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Alsip Citizens for Independent Candidates
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $20,977.00
b. Not-Itemized $4,873.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
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 $0.64
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $25,850.64

5. In-Kind Contributions:
a. Itemized $800.00
b. Not-Itemized $110.00
TOTAL IN-KIND $910.00

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 $9,163.96
b. Not-Itemized $433.50
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $9,597.46

DEBTS AND OBLIGATIONS
9. a. Itemized (from Schedule C) $0.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $0.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $14,833.63
Total Receipts $25,850.64
Subtotal $40,684.27
Total Expenditures $9,597.46
Funds available at the close of the reporting period $31,086.81
Investment Total $0.00
 
 

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D-2 Quarterly

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