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The Chicago Committee
D-2 Quarterly Report

7/1/2013 to 9/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $42,100.00
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 (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) $42,100.00

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 (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $39,876.77
b. Not-Itemized $318.10
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $40,194.87

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $183,979.24
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $183,979.24

FUNDS BALANCE
Funds available at the beginning of the reporting period $2,938.72
Total Receipts $42,100.00
Subtotal $45,038.72
Total Expenditures $40,194.87
Funds available at the close of the reporting period $4,843.85
Investment Total $0.00
 
 

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D-2 Quarterly

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