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The Chicago Committee
D-2 Quarterly Report

10/1/2013 to 12/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $36,900.00
b. Not-Itemized $0.00
2. Transfers In:
a. Itemized $52,600.00
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) $89,500.00

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 $89,957.98
b. Not-Itemized $196.81
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $90,154.79

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $266,179.24
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $266,179.24

FUNDS BALANCE
Funds available at the beginning of the reporting period $4,843.85
Total Receipts $89,500.00
Subtotal $94,343.85
Total Expenditures $90,154.79
Funds available at the close of the reporting period $4,189.06
Investment Total $0.00
 
 

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D-2 Quarterly

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