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2nd Ward Democratic Org
D-2 Quarterly Report

1/1/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $11,675.00
b. Not-Itemized $2,700.00
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 $0.00
TOTAL RECEIPTS (1-4) $14,625.00

5. In-Kind Contributions:
a. Itemized $1,150.00
b. Not-Itemized $0.00
TOTAL IN-KIND $1,150.00

EXPENDITURES
6. Transfers Out:
a. Itemized $1,250.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $500.00
b. Not-Itemized $130.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $1,880.00

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 $2,756.67
Total Receipts $14,625.00
Subtotal $17,381.67
Total Expenditures $1,880.00
Funds available at the close of the reporting period $15,501.67
Investment Total $0.00
 
 

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D-2 Quarterly

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