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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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