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Citizens for Thaddeus Jones for 3rd Ward Alderman
D-2 Quarterly Report

1/1/2013 to 3/31/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $11,381.64
b. Not-Itemized $376.48
 
2. Transfers In:
a. Itemized $5,800.00
b. Not-Itemized $25.00
 
3. Loans Received:
a. Itemized $1,600.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $19,183.12
 

 
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 $2,000.00
b. Not-Itemized $250.00
 
7. Loans Made:
a. Itemized $1,565.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $14,755.19
b. Not-Itemized $1,143.54
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $19,713.73
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $66,300.10
b. Not-Itemized $100.00
 
TOTAL DEBTS AND OBLIGATIONS $66,400.10
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $2,954.65
Total Receipts: $19,183.12
Subtotal: $22,137.77
Total Expenditures: $19,713.73
Funds available at the close of the reporting period: $2,424.04
 
Investment Total: $0.00


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D-2 Quarterly

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