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43rd Ward Democrats
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 $3,065.00
2. Transfers In:
a. Itemized $1,750.00
b. Not-Itemized $420.00
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 $186.72
TOTAL RECEIPTS (1-4) $42,321.72

5. In-Kind Contributions:
a. Itemized $2,000.70
b. Not-Itemized $0.00
TOTAL IN-KIND $2,000.70

EXPENDITURES
6. Transfers Out:
a. Itemized $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 $38,444.36
b. Not-Itemized $1,273.34
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $40,417.70

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $46,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $46,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $87,762.37
Total Receipts $42,321.72
Subtotal $130,084.09
Total Expenditures $40,417.70
Funds available at the close of the reporting period $89,666.39
Investment Total $0.00
 
 

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D-2 Quarterly

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