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43rd Ward Democrats
D-2 Quarterly Report

4/1/2014 to 6/30/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $15,600.00
b. Not-Itemized $260.00
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) $15,860.00

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 $1,450.00
b. Not-Itemized $25.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $24,468.61
b. Not-Itemized $323.37
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $26,266.98

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 $57,398.57
Total Receipts $15,860.00
Subtotal $73,258.57
Total Expenditures $26,266.98
Funds available at the close of the reporting period $46,991.59
Investment Total $0.00
 
 

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D-2 Quarterly

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