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13th Ward Democratic Org
D-2 Quarterly Report

7/1/2012 to 9/30/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $113,300.00
b. Not-Itemized $6,860.00
 
2. Transfers In:
a. Itemized $2,400.00
b. Not-Itemized $600.00
 
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized $2,460.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $125,620.00
 

 
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 $49,236.71
b. Not-Itemized $1,987.02
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $51,223.73
 

DEBTS AND OBLIGATIONS
9.
a. Itemized (from Schedule C) $0.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $0.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $567,874.66
Total Receipts: $125,620.00
Subtotal: $693,494.66
Total Expenditures: $51,223.73
Funds available at the close of the reporting period: $642,270.93
 
Investment Total: $0.00


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D-2 Quarterly

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