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Chicago Republican Party Inc
D-2 Quarterly Report

7/1/2013 to 9/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $30,000.00
b. Not-Itemized $0.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $900.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $4,066.68
b. Not-Itemized $3.90
TOTAL RECEIPTS (1-4) $34,970.58

5. In-Kind Contributions:
a. Itemized $309.00
b. Not-Itemized $0.00
TOTAL IN-KIND $309.00

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $15,822.78
b. Not-Itemized $95.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $15,917.78

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $900.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $900.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $21,558.87
Total Receipts $34,970.58
Subtotal $56,529.45
Total Expenditures $15,917.78
Funds available at the close of the reporting period $40,611.67
Investment Total $0.00
 
 

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D-2 Quarterly

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