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

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $3,181.51
b. Not-Itemized $50.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
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) $3,231.51

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 (From Schedule B) $0.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized $410.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $4,789.28
b. Not-Itemized $213.14
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $5,412.42

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $64,400.10
b. Not-Itemized $100.00
TOTAL DEBTS AND OBLIGATIONS $64,500.10

FUNDS BALANCE
Funds available at the beginning of the reporting period $2,424.04
Total Receipts $3,231.51
Subtotal $5,655.55
Total Expenditures $5,412.42
Funds available at the close of the reporting period $243.13
Investment Total $0.00
 
 

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D-2 Quarterly

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