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

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $12,520.00
b. Not-Itemized $11,125.00
2. Transfers In:
a. Itemized $22,950.00
b. Not-Itemized $125.00
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) $46,720.00

5. In-Kind Contributions:
a. Itemized $1,900.00
b. Not-Itemized $150.00
TOTAL IN-KIND $2,050.00

EXPENDITURES
6. Transfers Out:
a. Itemized $3,700.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $78,888.13
b. Not-Itemized $7,942.11
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $90,530.24

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $69,842.57
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $69,842.57

FUNDS BALANCE
Funds available at the beginning of the reporting period $46,804.47
Total Receipts $46,720.00
Subtotal $93,524.47
Total Expenditures $90,530.24
Funds available at the close of the reporting period $2,994.23
Investment Total $0.00
 
 

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D-2 Quarterly

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