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Chicago Young Republicans
D-2 Quarterly Report

7/1/2013 to 9/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $2,885.00
b. Not-Itemized $3,931.54
2. Transfers In:
a. Itemized $710.00
b. Not-Itemized $360.00
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) $7,886.54

5. In-Kind Contributions:
a. Itemized $5,000.00
b. Not-Itemized $0.00
TOTAL IN-KIND $5,000.00

EXPENDITURES
6. Transfers Out:
a. Itemized $3,181.97
b. Not-Itemized $110.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $8,386.90
b. Not-Itemized $959.52
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $12,638.39

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $20,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $20,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $27,757.90
Total Receipts $7,886.54
Subtotal $35,644.44
Total Expenditures $12,638.39
Funds available at the close of the reporting period $23,006.05
Investment Total $0.00
 
 

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D-2 Quarterly

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