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

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $13,925.00
b. Not-Itemized $5,620.00
2. Transfers In:
a. Itemized $2,500.00
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 $249.95
b. Not-Itemized $112.00
TOTAL RECEIPTS (1-4) $22,406.95

5. In-Kind Contributions:
a. Itemized $13,746.00
b. Not-Itemized $1,899.00
TOTAL IN-KIND $15,645.00

EXPENDITURES
6. Transfers Out:
a. Itemized $600.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $194,520.39
b. Not-Itemized $11,125.37
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $206,245.76

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 $421,240.59
Total Receipts $22,406.95
Subtotal $443,647.54
Total Expenditures $206,245.76
Funds available at the close of the reporting period $237,401.78
Investment Total $0.00
 
 

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D-2 Quarterly

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