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

1/1/2012 to 3/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $79,300.00
b. Not-Itemized $1,352.41
2. Transfers In:
a. Itemized $4,000.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $10,642.15
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $95,294.56

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 $101,900.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $83,834.11
b. Not-Itemized $5,383.49
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $191,117.60

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 $406,473.40
Total Receipts $95,294.56
Subtotal $501,767.96
Total Expenditures $191,117.60
Funds available at the close of the reporting period $310,650.36
Investment Total $0.00
 
 

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D-2 Quarterly

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